Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_190422APB_FTO_21615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23190420220122976 19/04/2022 Sandrapati Salavaiah 0208001WL0006630 Sandrapati Salavaiah 00019 APGB0001002 1162 1162 Processed 14/05/2022 1201516906 Mr SANDRAPATI SALAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23190420220123253 19/04/2022 Balijepalli Rangalakshamma 0208001WL0006630 Balijepalli Rangalakshamma 00019 APGB0001002 1162 1162 Processed 14/05/2022 1201516896 Mrs RANGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23190420220123452 19/04/2022 Balijepalli Veeranjaneyulu 0208001WL0006630 Balijepalli Veeranjaneyulu 00019 APGB0001002 1162 1162 Processed 14/05/2022 1201517274 Mr VEERANJENEYULU BALIJE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23190420220123469 19/04/2022 Balijepalli pullamma 0208001WL0006630 Balijepalli pullamma 00019 APGB0001002 1162 1162 Processed 14/05/2022 1201516925 Mrs PULLAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4648 4648
5 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23190420220124742 19/04/2022 Mundla Nasaramma 0208001WL0006668 Mundla Nasaramma 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516732 NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23190420220124804 19/04/2022 Galaiah 0208001WL0006668 Galaiah 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516771 CHEKURI GALAIAH UNION BANK OF INDIA(508500)
7 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23190420220124807 19/04/2022 Sujata 0208001WL0006668 Sujata 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201517175 Mrs SUJATHA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23190420220123037 19/04/2022 Chechamma 0208001WL0006630 Chechamma 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201516797 Mrs CHANCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23190420220124841 19/04/2022 Lakshamaiah 0208001WL0006668 Lakshamaiah 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516769 LAXMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-005-020/010317
(KOLUKULA) 		0208001000NRG23190420220123120 19/04/2022 Lakshmma 0208001WL0006630 Lakshmma 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201517327 Mrs VENKATA LAXMAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-005-020/010331
(KOLUKULA) 		0208001000NRG23190420220124895 19/04/2022 Ramadevi 0208001WL0006668 Ramadevi 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201517341 Ms RAMA DEVI YEDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23190420220123132 19/04/2022 Malaiah 0208001WL0006630 Malaiah 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201516729 MALAIAH SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23190420220124910 19/04/2022 shivayya 0208001WL0006668 shivayya 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516951 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-005-020/010404
(KOLUKULA) 		0208001000NRG23190420220124919 19/04/2022 soba 0208001WL0006668 soba 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516806 SHOBHA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23190420220124941 19/04/2022 Subbamma 0208001WL0006668 Subbamma 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516813 Mrs SUBBAMMA KOTLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23190420220123212 19/04/2022 Galemma 0208001WL0006630 Galemma 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201516794 GALEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010559
(KOLUKULA) 		0208001000NRG23190420220124983 19/04/2022 Srinu 0208001WL0006668 Srinu 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201517326 Mr SREENIVASULU YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23190420220125005 19/04/2022 Murthemma 0208001WL0006668 Murthemma 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201516812 MURTHAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-005-020/010877
(KOLUKULA) 		0208001000NRG23190420220123418 19/04/2022 KASILAKSHMI 0208001WL0006630 KASILAKSHMI 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201517178 Ms MANDLA KASI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-005-020/011109
(KOLUKULA) 		0208001000NRG23190420220123505 19/04/2022 anitha 0208001WL0006630 anitha 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201517133 Mrs Anitha Yelpula ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-005-020/011109
(KOLUKULA) 		0208001000NRG23190420220123504 19/04/2022 yesulu 0208001WL0006630 yesulu 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201517132 Mr VELPULA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-006-021/010048
(GOLLAVIDIPI) 		0208001000NRG23190420220133671 19/04/2022 Suvarthamma Kati 0208001WL0006868 Suvarthamma Kati 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201516887 Mrs SUVARTHAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-006-021/010057
(GOLLAVIDIPI) 		0208001000NRG23190420220133675 19/04/2022 Chennamma 0208001WL0006868 Chennamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201516886 Mrs CHENNAMMA KATIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/010077
(GOLLAVIDIPI) 		0208001000NRG23190420220133683 19/04/2022 Chinna Sheshamma 0208001WL0006868 Chinna Sheshamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201516885 Mrs CHUINNA SESHAMMA KATIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-006-021/010363
(GOLLAVIDIPI) 		0208001000NRG23190420220133712 19/04/2022 Ankamma 0208001WL0006868 Ankamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517183 Mrs ANKAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-006-021/010461
(GOLLAVIDIPI) 		0208001000NRG23190420220133718 19/04/2022 Peddanarashihulu 0208001WL0006868 Peddanarashihulu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517162 Mr NARASIMHA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-006-021/010461
(GOLLAVIDIPI) 		0208001000NRG23190420220133719 19/04/2022 Yallamma 0208001WL0006868 Yallamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517161 Mr YALLAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-006-021/010482
(GOLLAVIDIPI) 		0208001000NRG23190420220133729 19/04/2022 Nagalakshmi 0208001WL0006868 Nagalakshmi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517380 Mrs NAGALAKSHMI CHINNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-006-021/010483
(GOLLAVIDIPI) 		0208001000NRG23190420220133731 19/04/2022 Chinna Balamma 0208001WL0006868 Chinna Balamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517200 Mrs CHINNA BALAMMA KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23190420220133738 19/04/2022 Indla musalaiah 0208001WL0006868 Indla musalaiah 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517153 Mr MUSALAIAH INDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23190420220133747 19/04/2022 Divya 0208001WL0006868 Divya 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201517138 GIDDALA DIVYA UNION BANK OF INDIA(508500)
SubTotal 31234 31234
32 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23190420220124738 19/04/2022 Devaiah 0208001WL0006668 Devaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517159 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23190420220124739 19/04/2022 Udayamma 0208001WL0006668 Udayamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516817 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/010003
(KOLUKULA) 		0208001000NRG23190420220122963 19/04/2022 Elivela Deevenamma 0208001WL0006630 Elivela Deevenamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516930 Mrs Elivula Deevanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/010005
(KOLUKULA) 		0208001000NRG23190420220124740 19/04/2022 Lakshmamma 0208001WL0006668 Lakshmamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517278 Mrs LAKSHMAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010006
(KOLUKULA) 		0208001000NRG23190420220122964 19/04/2022 Mandla Salamma 0208001WL0006630 Mandla Salamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516830 Mrs SALAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23190420220124741 19/04/2022 Yezra 0208001WL0006668 Yezra 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517154 Mr YEJJARA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010008
(KOLUKULA) 		0208001000NRG23190420220124743 19/04/2022 Mundla Mariyamma 0208001WL0006668 Mundla Mariyamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517199 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-005-020/010011
(KOLUKULA) 		0208001000NRG23190420220122967 19/04/2022 Mundla Marthamma 0208001WL0006630 Mundla Marthamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516775 MOORTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23190420220124746 19/04/2022 Mooramma 0208001WL0006668 Mooramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516815 MOORAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23190420220124745 19/04/2022 Mundla Yesu Dasu 0208001WL0006668 Mundla Yesu Dasu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517186 Mr Mundla Yesudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010013
(KOLUKULA) 		0208001000NRG23190420220122968 19/04/2022 Pitchaiah 0208001WL0006630 Pitchaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517157 MR PITCHAIAH BARIGELA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23190420220124749 19/04/2022 Lalithamma 0208001WL0006668 Lalithamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516776 LALITHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23190420220124748 19/04/2022 Ramesh 0208001WL0006668 Ramesh 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516888 Mr RAMESH MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Yerragondapalem AP-08-001-005-020/010015
(KOLUKULA) 		0208001000NRG23190420220124752 19/04/2022 Monika 0208001WL0006668 Monika 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516929 Ms SANDRAPATI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23190420220122972 19/04/2022 Pedda Polaiah 0208001WL0006630 Pedda Polaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516764 Mr PEDDA POLAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23190420220122971 19/04/2022 Sandrapati Venkatamma 0208001WL0006630 Sandrapati Venkatamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517379 Mrs VENKATAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23190420220122973 19/04/2022 Enimileti Lakshmaiah 0208001WL0006630 Enimileti Lakshmaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517272 Mr YINIMINETI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23190420220122974 19/04/2022 Enimileti Yesulu 0208001WL0006630 Enimileti Yesulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516920 Mr YESULU YENIMILETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23190420220124754 19/04/2022 Barigela Chinna Yesaiah 0208001WL0006668 Barigela Chinna Yesaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517184 Mr BARIGELA CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23190420220124755 19/04/2022 Mariyamma 0208001WL0006668 Mariyamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516827 Mrs MARIYAMMA BARIGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23190420220124757 19/04/2022 Jeevarathnam 0208001WL0006668 Jeevarathnam 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517367 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-005-020/010025
(KOLUKULA) 		0208001000NRG23190420220122975 19/04/2022 Rajitha 0208001WL0006630 Rajitha 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516839 Mrs RAJITHA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23190420220122977 19/04/2022 Mariyamma 0208001WL0006630 Mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516778 MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010029
(KOLUKULA) 		0208001000NRG23190420220122979 19/04/2022 Pedda Kotaiah 0208001WL0006630 Pedda Kotaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517289 Mr PEDDA KOTAIAH VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23190420220124758 19/04/2022 Babu 0208001WL0006668 Babu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517181 MR VELPULA BABU STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23190420220124759 19/04/2022 Salomi 0208001WL0006668 Salomi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517185 Mrs Velpula Salomi ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010055
(KOLUKULA) 		0208001000NRG23190420220124761 19/04/2022 Bhagyam 0208001WL0006668 Bhagyam 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516814 BHAGYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010055
(KOLUKULA) 		0208001000NRG23190420220124760 19/04/2022 Vinukonda Yakobu 0208001WL0006668 Vinukonda Yakobu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516921 Mr YAKOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23190420220124764 19/04/2022 Mariyamma 0208001WL0006668 Mariyamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516834 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23190420220124763 19/04/2022 Venkataiah 0208001WL0006668 Venkataiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517182 Mr VENKATAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010057
(KOLUKULA) 		0208001000NRG23190420220124766 19/04/2022 Danamma 0208001WL0006668 Danamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517311 Mrs DANAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010059
(KOLUKULA) 		0208001000NRG23190420220122983 19/04/2022 Devadanam 0208001WL0006630 Devadanam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517165 Mr Mundla Devadanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23190420220124767 19/04/2022 Avulaiah 0208001WL0006668 Avulaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516760 Mr AVULAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23190420220124768 19/04/2022 Danamma 0208001WL0006668 Danamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516819 DANAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010063
(KOLUKULA) 		0208001000NRG23190420220122985 19/04/2022 Jakraiah 0208001WL0006630 Jakraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517155 Mr JAKRAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010063
(KOLUKULA) 		0208001000NRG23190420220122986 19/04/2022 Mundla Mariyamma 0208001WL0006630 Mundla Mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516949 MUNDLA MARIYAMMA UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23190420220122987 19/04/2022 Peddanna 0208001WL0006630 Peddanna 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516913 Mr PEDDANNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23190420220122988 19/04/2022 Vinukonda Lakshmamma 0208001WL0006630 Vinukonda Lakshmamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516816 LAXAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23190420220122990 19/04/2022 Kashamma 0208001WL0006630 Kashamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516825 KASAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23190420220122989 19/04/2022 Mundla Ashirwadam 0208001WL0006630 Mundla Ashirwadam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516926 Mr ASIRWADAM VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23190420220122991 19/04/2022 Vinukonda Daveedu 0208001WL0006630 Vinukonda Daveedu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516943 Mr Vinukonda Daavidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010070
(KOLUKULA) 		0208001000NRG23190420220122992 19/04/2022 Chinna Yesu 0208001WL0006630 Chinna Yesu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517313 Mr CHINNA YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23190420220124771 19/04/2022 Barigela Venkatamma 0208001WL0006668 Barigela Venkatamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516822 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23190420220124770 19/04/2022 Barigela Yesaiah 0208001WL0006668 Barigela Yesaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516730 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23190420220122994 19/04/2022 Mundla Mariyamma 0208001WL0006630 Mundla Mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516912 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23190420220122993 19/04/2022 Venkataiah 0208001WL0006630 Venkataiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517294 MR CHINNA VENKATAIAH MUNDLA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-005-020/010083
(KOLUKULA) 		0208001000NRG23190420220124773 19/04/2022 Avulakka 0208001WL0006668 Avulakka 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516854 Mrs AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23190420220124778 19/04/2022 Mannaiah 0208001WL0006668 Mannaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516863 Mr MALADI MANNEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23190420220124779 19/04/2022 Narayanamma 0208001WL0006668 Narayanamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517375 MR NARAYANAMMA MALADI STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23190420220122998 19/04/2022 Adilakshmamma 0208001WL0006630 Adilakshmamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516835 Mrs ADILAKSHMAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010094
(KOLUKULA) 		0208001000NRG23190420220124786 19/04/2022 Malleswary 0208001WL0006668 Malleswary 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517141 Mrs MALLESWARI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23190420220124788 19/04/2022 Avulaiah 0208001WL0006668 Avulaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516731 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23190420220124787 19/04/2022 Maladi Malleswary 0208001WL0006668 Maladi Malleswary 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517277 Mrs MALLESWARI MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23190420220124790 19/04/2022 Muraboina Ravana 0208001WL0006668 Muraboina Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517320 Mrs RAVANAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23190420220124792 19/04/2022 Chinna Ravana 0208001WL0006668 Chinna Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516786 MURABOINA CHINNA RAVANAMMA UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23190420220123005 19/04/2022 Chinna Lakshmaiah 0208001WL0006630 Chinna Lakshmaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516763 Mr CHINNA LAKSHMAIAH BALIJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23190420220123007 19/04/2022 Lakshmi Tirupathama 0208001WL0006630 Lakshmi Tirupathama 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517318 Mrs LAKSHMI TIRUPATAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23190420220123008 19/04/2022 Anjamma 0208001WL0006630 Anjamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516802 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23190420220123009 19/04/2022 Veeranarayana 0208001WL0006630 Veeranarayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517389 Mr BALIJEPALLI VIRANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23190420220123010 19/04/2022 Malleswari 0208001WL0006630 Malleswari 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516904 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23190420220123016 19/04/2022 Chinna Base Naik 0208001WL0006630 Chinna Base Naik 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517343 Mr CHINNA BASSE NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23190420220123017 19/04/2022 Janaki Bai 0208001WL0006630 Janaki Bai 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517323 DUMAVATH JANAKI BAI UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23190420220124799 19/04/2022 Nagamma 0208001WL0006668 Nagamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516788 NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23190420220124798 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516762 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23190420220124801 19/04/2022 Ravana 0208001WL0006668 Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517394 MR RANGANNAPALEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23190420220123020 19/04/2022 Pedda Hanuma Naik 0208001WL0006630 Pedda Hanuma Naik 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516873 Mr DUMAVATH HANUMANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23190420220123021 19/04/2022 Ranjani Bai 0208001WL0006630 Ranjani Bai 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516807 RAJABAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23190420220124805 19/04/2022 Easwaramma 0208001WL0006668 Easwaramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516787 Mrs Chekuri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23190420220123024 19/04/2022 Nagaiah 0208001WL0006630 Nagaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516853 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23190420220123025 19/04/2022 Ramana 0208001WL0006630 Ramana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517296 Mrs VENKATA RAMANA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23190420220124806 19/04/2022 Lingala Kanakamma 0208001WL0006668 Lingala Kanakamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516777 KANAKAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23190420220123030 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517282 Mr VENKATESWARLU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23190420220123032 19/04/2022 Viraiah 0208001WL0006630 Viraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516868 MR VIRAIAH GOLLA STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23190420220124822 19/04/2022 Alivellamma 0208001WL0006668 Alivellamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517194 Mrs ALIVELAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23190420220124821 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517177 Mr MALADI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23190420220123043 19/04/2022 Guravamma 0208001WL0006630 Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516780 GURAVAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23190420220123047 19/04/2022 Malleswari 0208001WL0006630 Malleswari 00019 APGB0005088 968 968 Processed 14/05/2022 1201516800 MALLESWARI RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010168
(KOLUKULA) 		0208001000NRG23190420220124823 19/04/2022 Yarraiah 0208001WL0006668 Yarraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516847 Mr LAGA YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23190420220123049 19/04/2022 Adilakashmi 0208001WL0006630 Adilakashmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517393 Ms GOPATHI ADHILAKHSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23190420220123052 19/04/2022 Balijepalli Subbulu 0208001WL0006630 Balijepalli Subbulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516878 Mrs SUBBULU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23190420220123054 19/04/2022 Narayanamma 0208001WL0006630 Narayanamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517324 Mrs VENKATA NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010179
(KOLUKULA) 		0208001000NRG23190420220123055 19/04/2022 Yogeswaramma 0208001WL0006630 Yogeswaramma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517390 Ms BALIJEPALLI EGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23190420220123059 19/04/2022 Edukondalu 0208001WL0006630 Edukondalu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516941 YEDUKONDALU BOMMANABOYINA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23190420220123058 19/04/2022 Varamma 0208001WL0006630 Varamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517342 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23190420220124828 19/04/2022 Ganga Devi 0208001WL0006668 Ganga Devi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517295 Mrs GANGADEVI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23190420220124830 19/04/2022 Peramma 0208001WL0006668 Peramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517305 Mrs PERAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010190
(KOLUKULA) 		0208001000NRG23190420220124833 19/04/2022 Barigela Mariyamma 0208001WL0006668 Barigela Mariyamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516836 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010191
(KOLUKULA) 		0208001000NRG23190420220123061 19/04/2022 Salamma 0208001WL0006630 Salamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201516781 BATTULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yerragondapalem AP-08-001-005-020/010192
(KOLUKULA) 		0208001000NRG23190420220124835 19/04/2022 Kotamma 0208001WL0006668 Kotamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516766 Mrs Lingala Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23190420220124842 19/04/2022 Yegamma 0208001WL0006668 Yegamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517300 Mr YEGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010209
(KOLUKULA) 		0208001000NRG23190420220123069 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 968 968 Processed 14/05/2022 1201516898 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23190420220123076 19/04/2022 Ratham Yallamma 0208001WL0006630 Ratham Yallamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516840 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23190420220124846 19/04/2022 Parvathi 0208001WL0006668 Parvathi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517189 Mrs PARWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23190420220123078 19/04/2022 Ramana 0208001WL0006630 Ramana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517316 Mrs VENKATA RAMANAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23190420220123077 19/04/2022 Ramaraju 0208001WL0006630 Ramaraju 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516768 RAMARAJU YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23190420220124850 19/04/2022 Kotla Rajualaiah 0208001WL0006668 Kotla Rajualaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516770 RAJULAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23190420220123087 19/04/2022 Guravamma 0208001WL0006630 Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517307 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23190420220124855 19/04/2022 Lingamma 0208001WL0006668 Lingamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517310 Mrs LINGAMMA KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010240
(KOLUKULA) 		0208001000NRG23190420220123088 19/04/2022 Subbamma 0208001WL0006630 Subbamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516783 SUBBMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23190420220124856 19/04/2022 Viramma 0208001WL0006668 Viramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516831 Mrs VEERAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23190420220123091 19/04/2022 Lakshmamma 0208001WL0006630 Lakshmamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517353 Mrs LAKSHMAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23190420220123093 19/04/2022 Ankamma 0208001WL0006630 Ankamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516803 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23190420220123095 19/04/2022 Venkatalakshmi 0208001WL0006630 Venkatalakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517350 Mrs CHINNA VENKATALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010257
(KOLUKULA) 		0208001000NRG23190420220123096 19/04/2022 Balijepalli Malleswary 0208001WL0006630 Balijepalli Malleswary 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517354 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23190420220123107 19/04/2022 Pedda Avulaiah 0208001WL0006630 Pedda Avulaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517355 Mr AVULAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010286
(KOLUKULA) 		0208001000NRG23190420220123109 19/04/2022 Venkatalakshmma 0208001WL0006630 Venkatalakshmma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517308 Mrs PEDDA VENKATA LAKSHMAMMA VENKATA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010289
(KOLUKULA) 		0208001000NRG23190420220124877 19/04/2022 Venkataravana 0208001WL0006668 Venkataravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516864 BALIJEPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23190420220123118 19/04/2022 Anjamma 0208001WL0006630 Anjamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516779 ANJAMMA K KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010323
(KOLUKULA) 		0208001000NRG23190420220123121 19/04/2022 Badaramma 0208001WL0006630 Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516790 BADARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010331
(KOLUKULA) 		0208001000NRG23190420220124894 19/04/2022 Yadavalli Venkatanarasaiah 0208001WL0006668 Yadavalli Venkatanarasaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517304 Mr VENKATA NARASAIAH YADAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23190420220123125 19/04/2022 Balijepalli Badaraiah 0208001WL0006630 Balijepalli Badaraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516923 Mr BALIJEPALLI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23190420220123126 19/04/2022 Balijepalli Bujji 0208001WL0006630 Balijepalli Bujji 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516895 Ms BALIJEPALLI LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23190420220123128 19/04/2022 Balijepalli Devi 0208001WL0006630 Balijepalli Devi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516809 RAMADEVI VENKATA RAMADEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23190420220123129 19/04/2022 Malaiah 0208001WL0006630 Malaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516877 Mr MALLAIAH PAATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23190420220123130 19/04/2022 Ramalakshamma 0208001WL0006630 Ramalakshamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517363 Mrs RAMALAKSHMI PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23190420220123134 19/04/2022 GOVINDAMMA 0208001WL0006630 GOVINDAMMA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517352 Mrs GOVINDAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23190420220123133 19/04/2022 Nagamma 0208001WL0006630 Nagamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517317 Mrs NAGAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23190420220124902 19/04/2022 Rajeswari 0208001WL0006668 Rajeswari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516801 Mrs RAJESWARI LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23190420220123138 19/04/2022 Chennamma 0208001WL0006630 Chennamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517368 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23190420220124904 19/04/2022 Atchaiah 0208001WL0006668 Atchaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517356 Mr ATCHAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23190420220123139 19/04/2022 Nagamma 0208001WL0006630 Nagamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517142 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23190420220124907 19/04/2022 Krishnaiah 0208001WL0006668 Krishnaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516880 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23190420220123142 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517279 PALLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
155 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23190420220124909 19/04/2022 Ademma 0208001WL0006668 Ademma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517301 Mrs ADEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23190420220123145 19/04/2022 Lakshmi Devi 0208001WL0006630 Lakshmi Devi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517303 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23190420220124913 19/04/2022 Mangamma 0208001WL0006668 Mangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517147 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23190420220124915 19/04/2022 Yallaiah 0208001WL0006668 Yallaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517152 MALADI YALLAIAH UNION BANK OF INDIA(508500)
159 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23190420220124914 19/04/2022 Yarraavulakka 0208001WL0006668 Yarraavulakka 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517148 Mr MALADI VEERA AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23190420220123157 19/04/2022 anitha 0208001WL0006630 anitha 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516946 GOPATHI PRAVALIKA BMMG ANITHA UNION BANK OF INDIA(508500)
161 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23190420220123155 19/04/2022 Palankaiah 0208001WL0006630 Palankaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517345 Mr PALANKAIAH GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23190420220123162 19/04/2022 Mariyamma 0208001WL0006630 Mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516811 MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23190420220123161 19/04/2022 Sambaiah 0208001WL0006630 Sambaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517306 MR ANDUGULA SAMBAIAH STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23190420220123163 19/04/2022 Shalavaiah 0208001WL0006630 Shalavaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517388 Mr SALAVAIAH ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010404
(KOLUKULA) 		0208001000NRG23190420220124918 19/04/2022 Viramallamma 0208001WL0006668 Viramallamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517377 MRS VIRAMALLAMMA DEVARAGATTU LTI STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23190420220123170 19/04/2022 Sankari Bai 0208001WL0006630 Sankari Bai 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516791 MRS SANKARI BAI DUMAVATH STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23190420220123179 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516893 Mr VENKATESWARLU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23190420220123185 19/04/2022 Rajamma 0208001WL0006630 Rajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517348 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23190420220124940 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516872 Mr KOTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23190420220123187 19/04/2022 Subbulu 0208001WL0006630 Subbulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516798 Mrs SUBBULU PALLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23190420220124943 19/04/2022 Avulakka 0208001WL0006668 Avulakka 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517176 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010444
(KOLUKULA) 		0208001000NRG23190420220123191 19/04/2022 Veeraiah 0208001WL0006630 Veeraiah 00019 APGB0005088 968 968 Processed 14/05/2022 1201517385 VEERAIAH BATTULA STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-005-020/010450
(KOLUKULA) 		0208001000NRG23190420220123196 19/04/2022 Venkatamma 0208001WL0006630 Venkatamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516808 VENKATAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23190420220124948 19/04/2022 Kotla Shrinu 0208001WL0006668 Kotla Shrinu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516879 Mr SREENU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23190420220124947 19/04/2022 Kotla Yogamma 0208001WL0006668 Kotla Yogamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516933 CHINA YOGAMMA KOTAL STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23190420220124946 19/04/2022 Palanakaiah 0208001WL0006668 Palanakaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517286 Mr PALANKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010456
(KOLUKULA) 		0208001000NRG23190420220123202 19/04/2022 Subbulu 0208001WL0006630 Subbulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516792 VENKATA SUBBULU BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010459
(KOLUKULA) 		0208001000NRG23190420220124950 19/04/2022 Ravana 0208001WL0006668 Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517309 Mrs RAMANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23190420220123204 19/04/2022 Dudekula Galaiah 0208001WL0006630 Dudekula Galaiah 00019 APGB0005088 968 968 Processed 14/05/2022 1201516914 Mr GALEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23190420220124952 19/04/2022 Chandaiah 0208001WL0006668 Chandaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517347 Mr CHANDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23190420220124954 19/04/2022 Chinna Kondaiah 0208001WL0006668 Chinna Kondaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516891 Mr CHINNA KONDAIAH EDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23190420220124955 19/04/2022 Induri Chennamma 0208001WL0006668 Induri Chennamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517293 Mrs CHENNAMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23190420220124956 19/04/2022 Lakshmamma 0208001WL0006668 Lakshmamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516935 Miss Enduri Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23190420220123208 19/04/2022 Seshamma 0208001WL0006630 Seshamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517322 Mrs SESHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23190420220123217 19/04/2022 Sandrapati Sugunamma 0208001WL0006630 Sandrapati Sugunamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516821 SUGUNAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23190420220123220 19/04/2022 Bala Venkatamma 0208001WL0006630 Bala Venkatamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516824 BALA VENKATAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23190420220123219 19/04/2022 Lakshmamma 0208001WL0006630 Lakshmamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516820 LAXAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23190420220123221 19/04/2022 Venkata Narayana 0208001WL0006630 Venkata Narayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516859 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23190420220123225 19/04/2022 Narayana 0208001WL0006630 Narayana 00019 APGB0005088 968 968 Processed 14/05/2022 1201517315 Mrs NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23190420220123226 19/04/2022 Pittamalla Srinu 0208001WL0006630 Pittamalla Srinu 00019 APGB0005088 968 968 Processed 14/05/2022 1201516922 Mr SRINU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010509
(KOLUKULA) 		0208001000NRG23190420220123229 19/04/2022 Ealiaiah 0208001WL0006630 Ealiaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516894 MR ANDUGULA YLIYA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-005-020/010509
(KOLUKULA) 		0208001000NRG23190420220123230 19/04/2022 Ramakka 0208001WL0006630 Ramakka 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516823 RAMAKKA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010537
(KOLUKULA) 		0208001000NRG23190420220124972 19/04/2022 Galla Ravana 0208001WL0006668 Galla Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516916 Ms GALLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010537
(KOLUKULA) 		0208001000NRG23190420220124971 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516759 GALLA VENKATESWARLU UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-005-020/010541
(KOLUKULA) 		0208001000NRG23190420220123240 19/04/2022 Raajamma 0208001WL0006630 Raajamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517391 Ms PITTAMALLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010551
(KOLUKULA) 		0208001000NRG23190420220123243 19/04/2022 Paraiah 0208001WL0006630 Paraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517302 Mr PERAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23190420220123249 19/04/2022 Pedda Subbaiah 0208001WL0006630 Pedda Subbaiah 00019 APGB0005088 968 968 Processed 14/05/2022 1201517374 Mr SUBBARAO BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23190420220123248 19/04/2022 Seshamma 0208001WL0006630 Seshamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516793 Mrs SESHAMMA BODDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23190420220123254 19/04/2022 P Lashumaiah 0208001WL0006630 P Lashumaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516773 PEDDA LAXAMAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23190420220123264 19/04/2022 Galemma 0208001WL0006630 Galemma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517291 Mrs GALEMMA SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23190420220123265 19/04/2022 Siddela Prabhavati 0208001WL0006630 Siddela Prabhavati 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517328 Mrs SOUBHAGYAM SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010596
(KOLUKULA) 		0208001000NRG23190420220123266 19/04/2022 Mangamma 0208001WL0006630 Mangamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517269 Mrs MANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23190420220123272 19/04/2022 Bebi 0208001WL0006630 Bebi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517349 Mrs BEBI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23190420220123271 19/04/2022 Velpula Tirumulamma 0208001WL0006630 Velpula Tirumulamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516826 Mrs THIRUMALAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23190420220123274 19/04/2022 Badaramma 0208001WL0006630 Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517378 VELPULA BADARAMMA UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23190420220123276 19/04/2022 Chinna Mariyadasu 0208001WL0006630 Chinna Mariyadasu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517359 MR CHINNA MARIYADASU VELUPULA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23190420220123275 19/04/2022 Pedda Mariyadasu 0208001WL0006630 Pedda Mariyadasu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517358 MR PEDDA MARIYADASU VELUPULA STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-005-020/010629
(KOLUKULA) 		0208001000NRG23190420220123278 19/04/2022 Mallamma 0208001WL0006630 Mallamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517384 Ms SANDRAPATI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23190420220125003 19/04/2022 Kotamma 0208001WL0006668 Kotamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517330 Mrs KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23190420220125002 19/04/2022 Vinukonda Yesobu 0208001WL0006668 Vinukonda Yesobu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517331 Mr YESHEBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23190420220125006 19/04/2022 Adisetty Yogamma 0208001WL0006668 Adisetty Yogamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516832 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23190420220123281 19/04/2022 Mangamma 0208001WL0006630 Mangamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516871 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010649
(KOLUKULA) 		0208001000NRG23190420220125011 19/04/2022 subbulu 0208001WL0006668 subbulu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516934 Mrs Chekuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23190420220125012 19/04/2022 premakumari 0208001WL0006668 premakumari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517292 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010651
(KOLUKULA) 		0208001000NRG23190420220123282 19/04/2022 Chinna Devadanam 0208001WL0006630 Chinna Devadanam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517285 Mr DEVADANAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010651
(KOLUKULA) 		0208001000NRG23190420220123283 19/04/2022 Mundla Sorajamma 0208001WL0006630 Mundla Sorajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516917 Mrs SAROJAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23190420220125014 19/04/2022 Badaramma 0208001WL0006668 Badaramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516818 BADARAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23190420220123286 19/04/2022 Veeramma 0208001WL0006630 Veeramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516829 VEERAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23190420220123284 19/04/2022 Velivela Yesaiah 0208001WL0006630 Velivela Yesaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516911 Mr VELAVALA PEDDA YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23190420220123290 19/04/2022 chinna veeranjaneyulu 0208001WL0006630 chinna veeranjaneyulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516948 Mr UPPALAPATI CHINNA VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23190420220123289 19/04/2022 venkata kotamma 0208001WL0006630 venkata kotamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516950 Mr Uppalapati Venkata Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23190420220123288 19/04/2022 Venkata Ramana 0208001WL0006630 Venkata Ramana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516915 Ms UPPALAPATI VENKATA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23190420220125030 19/04/2022 Mallaiah 0208001WL0006668 Mallaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517190 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23190420220125033 19/04/2022 Barigela Pedda yesu 0208001WL0006668 Barigela Pedda yesu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516918 Mr PEDDA YESAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23190420220125032 19/04/2022 Manikyamma 0208001WL0006668 Manikyamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516833 Mrs MANIKYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23190420220123292 19/04/2022 Lakshmaiah 0208001WL0006630 Lakshmaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516897 Mr LAKSHMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23190420220123291 19/04/2022 Venkataiah 0208001WL0006630 Venkataiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516857 Mr VENKATAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23190420220125035 19/04/2022 Barigela Shesamma 0208001WL0006668 Barigela Shesamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517164 Mrs SHESHAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23190420220125034 19/04/2022 Kollaiah 0208001WL0006668 Kollaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517156 Mr KOLLAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23190420220125036 19/04/2022 Badaraiah 0208001WL0006668 Badaraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516761 Mr BADARAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23190420220125037 19/04/2022 Kumari 0208001WL0006668 Kumari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516828 Mrs KUMARI BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23190420220125038 19/04/2022 Prasad 0208001WL0006668 Prasad 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516939 Mr Barigela Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23190420220123300 19/04/2022 Ademma 0208001WL0006630 Ademma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517270 Mrs ADEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/010684
(KOLUKULA) 		0208001000NRG23190420220123301 19/04/2022 Ramaiah 0208001WL0006630 Ramaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517344 MR BALIJAPALLI PARASURAMAIAH STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23190420220125040 19/04/2022 Anasuya 0208001WL0006668 Anasuya 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516784 MRS BALIJE PALLI ANASUYAMMA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23190420220125039 19/04/2022 Chinna Peraiah 0208001WL0006668 Chinna Peraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516758 MR BALIJEPALI CHINNAPERAIAH STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-005-020/010686
(KOLUKULA) 		0208001000NRG23190420220123302 19/04/2022 Lakshmi Devi 0208001WL0006630 Lakshmi Devi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517297 MS URRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-005-020/010690
(KOLUKULA) 		0208001000NRG23190420220123306 19/04/2022 Bramha nayudu 0208001WL0006630 Bramha nayudu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516837 Mr BHRAMA NAIDU SINGARAPU KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23190420220123308 19/04/2022 Rajamma 0208001WL0006630 Rajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516799 ELAKA RAJAMMA UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23190420220123310 19/04/2022 Shesamma 0208001WL0006630 Shesamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517288 Mrs SESHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23190420220123309 19/04/2022 Venkata Narayana 0208001WL0006630 Venkata Narayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517287 Mr NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23190420220125042 19/04/2022 Chenchamma 0208001WL0006668 Chenchamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517337 Mr CHANCHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23190420220125041 19/04/2022 kotaiah 0208001WL0006668 kotaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517346 Mr KOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/010701
(KOLUKULA) 		0208001000NRG23190420220123313 19/04/2022 Pitchamma 0208001WL0006630 Pitchamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517319 MS PITCHMMA BALIJEPALLI STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-005-020/010710
(KOLUKULA) 		0208001000NRG23190420220125046 19/04/2022 Veeramma 0208001WL0006668 Veeramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517332 Mrs VEERAMMA YALAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-005-020/010714
(KOLUKULA) 		0208001000NRG23190420220125048 19/04/2022 ANTALAKSHMI 0208001WL0006668 ANTALAKSHMI 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517193 Ms Kalamsetty Ananthalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/010714
(KOLUKULA) 		0208001000NRG23190420220125047 19/04/2022 Kalamsetty Prasad 0208001WL0006668 Kalamsetty Prasad 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517195 Mr GURU PRASAD KALAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23190420220123316 19/04/2022 Salamma 0208001WL0006630 Salamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517366 Mrs SALAMMA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/010720
(KOLUKULA) 		0208001000NRG23190420220123318 19/04/2022 Subbamma 0208001WL0006630 Subbamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517299 LINGALA SUBBAMMA UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-005-020/010723
(KOLUKULA) 		0208001000NRG23190420220125052 19/04/2022 Charavamma 0208001WL0006668 Charavamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517364 Mrs SHARABHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23190420220125056 19/04/2022 Naga malleswari 0208001WL0006668 Naga malleswari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517370 Mrs NAGA MALLESWARI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/010729
(KOLUKULA) 		0208001000NRG23190420220123322 19/04/2022 dhanamma 0208001WL0006630 dhanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516867 Mrs KALAMSETTI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/010729
(KOLUKULA) 		0208001000NRG23190420220123321 19/04/2022 Gurundadham 0208001WL0006630 Gurundadham 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516848 Mr KALAMSETTY GURUNADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23190420220123325 19/04/2022 Guravamma 0208001WL0006630 Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516785 GURAVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23190420220123324 19/04/2022 Pedda Subba RAo 0208001WL0006630 Pedda Subba RAo 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516765 MR BALLIJEPALLI PEDDASUBBARAO STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-005-020/010732
(KOLUKULA) 		0208001000NRG23190420220123327 19/04/2022 Malleswari 0208001WL0006630 Malleswari 00019 APGB0005088 968 968 Processed 14/05/2022 1201516782 MALLESWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-005-020/010733
(KOLUKULA) 		0208001000NRG23190420220123330 19/04/2022 Kasamma 0208001WL0006630 Kasamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201516796 KASAMMA BALIJAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23190420220123332 19/04/2022 Naganjianeyulu 0208001WL0006630 Naganjianeyulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517386 BALIJAPALLI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23190420220123333 19/04/2022 vijaya laxmi 0208001WL0006630 vijaya laxmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516876 Mrs BALIJE PALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/010745
(KOLUKULA) 		0208001000NRG23190420220123337 19/04/2022 Lakshamma 0208001WL0006630 Lakshamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516852 Ms SIDDELA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23190420220123339 19/04/2022 Mariaymma 0208001WL0006630 Mariaymma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517382 Ms VELPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23190420220123338 19/04/2022 Mariyadasu 0208001WL0006630 Mariyadasu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517381 Mr CHINNA MARIYADAS VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/010749
(KOLUKULA) 		0208001000NRG23190420220123340 19/04/2022 Battula Bala Guravamma 0208001WL0006630 Battula Bala Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517395 Ms BATTULA BALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010754
(KOLUKULA) 		0208001000NRG23190420220123341 19/04/2022 Kotamma 0208001WL0006630 Kotamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517392 Ms MANDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23190420220123345 19/04/2022 bala kasaiah 0208001WL0006630 bala kasaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516772 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23190420220123352 19/04/2022 kUMARI 0208001WL0006630 kUMARI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517376 Mrs KUMARI BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23190420220123351 19/04/2022 Veeraiah 0208001WL0006630 Veeraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517335 Mr VEERAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23190420220123362 19/04/2022 Ankamma 0208001WL0006630 Ankamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516850 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23190420220123366 19/04/2022 lingamma 0208001WL0006630 lingamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516810 LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23190420220123368 19/04/2022 Ravana 0208001WL0006630 Ravana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516851 GALLA RAVANA UNION BANK OF INDIA(508500)
271 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23190420220123370 19/04/2022 chinna Polaiah 0208001WL0006630 chinna Polaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517340 Mr CHINNA POLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23190420220123369 19/04/2022 lakshmamma 0208001WL0006630 lakshmamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517396 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/010789
(KOLUKULA) 		0208001000NRG23190420220125065 19/04/2022 Pedda kannaiah 0208001WL0006668 Pedda kannaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517334 KANCHARLA CHINNA KANNAIAH UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-005-020/010789
(KOLUKULA) 		0208001000NRG23190420220125066 19/04/2022 Salamma 0208001WL0006668 Salamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517284 KANCHARLA SAALAMMA UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-005-020/010795
(KOLUKULA) 		0208001000NRG23190420220123372 19/04/2022 mandla Kasamma 0208001WL0006630 mandla Kasamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201516882 Mrs KASAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23190420220123374 19/04/2022 Nagamma 0208001WL0006630 Nagamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201516789 NAGAMMA BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23190420220123377 19/04/2022 Ravanamma 0208001WL0006630 Ravanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516805 RAVANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23190420220123376 19/04/2022 Venkatanarayana 0208001WL0006630 Venkatanarayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516774 VENKATA NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/010809
(KOLUKULA) 		0208001000NRG23190420220123380 19/04/2022 Sivakumari 0208001WL0006630 Sivakumari 00019 APGB0005088 968 968 Processed 14/05/2022 1201517336 Mrs SIVA KUMARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23190420220125071 19/04/2022 narayanamma 0208001WL0006668 narayanamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517338 Mrs NARAYANAMMA RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23190420220125070 19/04/2022 nasaraiah 0208001WL0006668 nasaraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517339 Mr NASARAIAH RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/010812
(KOLUKULA) 		0208001000NRG23190420220123381 19/04/2022 bujji 0208001WL0006630 bujji 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516874 Mr BATTULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23190420220123384 19/04/2022 badaraiah 0208001WL0006630 badaraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517329 DEVARAGATTU CHINNA BADARAIAH UNION BANK OF INDIA(508500)
284 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23190420220123383 19/04/2022 bovaramma 0208001WL0006630 bovaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517372 Mrs DEVARAGATTU BORAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23190420220123382 19/04/2022 narayana 0208001WL0006630 narayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517271 Mr NARAYANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23190420220123386 19/04/2022 Veeramma 0208001WL0006630 Veeramma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517369 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-005-020/010818
(KOLUKULA) 		0208001000NRG23190420220123387 19/04/2022 Peddamusalaiah 0208001WL0006630 Peddamusalaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517312 Mr MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-005-020/010820
(KOLUKULA) 		0208001000NRG23190420220123388 19/04/2022 Yesulu 0208001WL0006630 Yesulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516944 Mr VELPULA CHINNA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23190420220123389 19/04/2022 Mundla Aswarivadam 0208001WL0006630 Mundla Aswarivadam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517275 Mr ASERVADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23190420220123390 19/04/2022 Mundla Kotamma 0208001WL0006630 Mundla Kotamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516924 Ms MUNDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23190420220123392 19/04/2022 Raajamma 0208001WL0006630 Raajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516795 RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-005-020/010825
(KOLUKULA) 		0208001000NRG23190420220123394 19/04/2022 VENKATANAARAYANA 0208001WL0006630 VENKATANAARAYANA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517281 MR DEVARAGATTU VENKATA NARAYANA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23190420220125072 19/04/2022 BAAGYALAKSHMI 0208001WL0006668 BAAGYALAKSHMI 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517143 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23190420220125074 19/04/2022 Lakshmibadaramma 0208001WL0006668 Lakshmibadaramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517191 Mrs KOTLA LAXMI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23190420220125075 19/04/2022 Maladi Veeraiah 0208001WL0006668 Maladi Veeraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517179 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23190420220123399 19/04/2022 VENKATESWARLU 0208001WL0006630 VENKATESWARLU 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517144 Mr KOTAKONDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23190420220123400 19/04/2022 Kotakonda Sreedevi 0208001WL0006630 Kotakonda Sreedevi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517192 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23190420220123402 19/04/2022 Induri Chenchamma 0208001WL0006630 Induri Chenchamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201516881 Mrs CHENCHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23190420220123401 19/04/2022 Ramarao 0208001WL0006630 Ramarao 00019 APGB0005088 968 968 Processed 14/05/2022 1201517198 Mrs RAMA RAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23190420220123403 19/04/2022 Kistaiah 0208001WL0006630 Kistaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516875 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23190420220123404 19/04/2022 Kristamma 0208001WL0006630 Kristamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517298 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-005-020/010854
(KOLUKULA) 		0208001000NRG23190420220125084 19/04/2022 ANJAMMA 0208001WL0006668 ANJAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516849 Ms BATHULA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23190420220123416 19/04/2022 Meeniga Badaramma 0208001WL0006630 Meeniga Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516931 Mrs Meniga Badaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23190420220123420 19/04/2022 AMKALAMMA 0208001WL0006630 AMKALAMMA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516866 Mrs RATAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23190420220123419 19/04/2022 VENKATESWARLU 0208001WL0006630 VENKATESWARLU 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516937 Mr Rathm Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23190420220125091 19/04/2022 KOTAMMA 0208001WL0006668 KOTAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517371 Mrs KOTAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23190420220125090 19/04/2022 MUSALAIAH 0208001WL0006668 MUSALAIAH 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516838 Mr MUSALAIAH KOTLA KOLUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/010888
(KOLUKULA) 		0208001000NRG23190420220123423 19/04/2022 GURAVAIAH 0208001WL0006630 GURAVAIAH 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517387 Mr GURAVAIAH ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-005-020/010888
(KOLUKULA) 		0208001000NRG23190420220123424 19/04/2022 KUMARI 0208001WL0006630 KUMARI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517283 Mrs KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23190420220125094 19/04/2022 EDUKONDALU 0208001WL0006668 EDUKONDALU 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517168 Mr MALADI EDUKONDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23190420220125095 19/04/2022 KOTAMMA 0208001WL0006668 KOTAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517169 Ms MALADI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/010895
(KOLUKULA) 		0208001000NRG23190420220123426 19/04/2022 Peraiah 0208001WL0006630 Peraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517360 Mr PERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-005-020/010897
(KOLUKULA) 		0208001000NRG23190420220123428 19/04/2022 ADILAKSHMI 0208001WL0006630 ADILAKSHMI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517131 Ms BARIGELA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23190420220125096 19/04/2022 SARAMMA 0208001WL0006668 SARAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517166 Mrs SHARAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23190420220125097 19/04/2022 SURESH 0208001WL0006668 SURESH 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517167 Mr SURESH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23190420220125098 19/04/2022 Barigela Badaraiah 0208001WL0006668 Barigela Badaraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517158 Mr BARIGALA BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23190420220125099 19/04/2022 Barigela Subbamma 0208001WL0006668 Barigela Subbamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517160 Mrs SUBAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23190420220123432 19/04/2022 ANJALI 0208001WL0006630 ANJALI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517357 KANCHARLA ANJALI UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23190420220123433 19/04/2022 RAVANAMMA 0208001WL0006630 RAVANAMMA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517361 Mrs RAMANA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-005-020/010912
(KOLUKULA) 		0208001000NRG23190420220123434 19/04/2022 VENKAMMA 0208001WL0006630 VENKAMMA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517351 Mrs VENKAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23190420220125108 19/04/2022 BADARAMMA 0208001WL0006668 BADARAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517280 Mrs BADARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23190420220125107 19/04/2022 RAVANA 0208001WL0006668 RAVANA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516908 Mrs RAVANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23190420220123437 19/04/2022 MURTEMMA 0208001WL0006630 MURTEMMA 00019 APGB0005088 968 968 Processed 14/05/2022 1201517399 CHEKOORI MURTHAMMA UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23190420220123446 19/04/2022 RAMAIAH 0208001WL0006630 RAMAIAH 00019 APGB0005088 968 968 Processed 14/05/2022 1201517397 Mr DAGGUBATI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23190420220123447 19/04/2022 SWATI 0208001WL0006630 SWATI 00019 APGB0005088 968 968 Processed 14/05/2022 1201517398 Ms DAGGUBATI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23190420220123448 19/04/2022 PARAMMA 0208001WL0006630 PARAMMA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516862 Ms BALIJEPALLE PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23190420220125110 19/04/2022 GURAIAH 0208001WL0006668 GURAIAH 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516869 Mr BALIJEPALLI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/010926
(KOLUKULA) 		0208001000NRG23190420220125111 19/04/2022 LAKSHMI 0208001WL0006668 LAKSHMI 00019 APGB0005088 1158 1158 Rejected 14/05/2022 1201516938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Yerragondapalem AP-08-001-005-020/010929
(KOLUKULA) 		0208001000NRG23190420220125112 19/04/2022 SUBRAMANYAM 0208001WL0006668 SUBRAMANYAM 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517383 Mr BODDOJU SUBRAMANYA CHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23190420220123453 19/04/2022 SUBBULU 0208001WL0006630 SUBBULU 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516804 VENKATA SUBBULU BALIJEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23190420220125115 19/04/2022 VENKATALAKSHAMMA 0208001WL0006668 VENKATALAKSHAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516861 Mr CHEKURI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/010935
(KOLUKULA) 		0208001000NRG23190420220125117 19/04/2022 VEERAMMA 0208001WL0006668 VEERAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517145 KONDAMIDI VEERAMMA UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-005-020/010936
(KOLUKULA) 		0208001000NRG23190420220125118 19/04/2022 Hari 0208001WL0006668 Hari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517146 MR KONDAMEEDI HARI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-005-020/010941
(KOLUKULA) 		0208001000NRG23190420220125119 19/04/2022 srinu 0208001WL0006668 srinu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516860 Mr ENDURI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-005-020/010945
(KOLUKULA) 		0208001000NRG23190420220123459 19/04/2022 amjamma 0208001WL0006630 amjamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517362 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23190420220123461 19/04/2022 mallamma 0208001WL0006630 mallamma 00019 APGB0005088 968 968 Processed 14/05/2022 1201517170 Ms MALADI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23190420220123460 19/04/2022 yallaiah 0208001WL0006630 yallaiah 00019 APGB0005088 968 968 Processed 14/05/2022 1201517171 Mr YELLAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23190420220125128 19/04/2022 Chinna Mariyamma 0208001WL0006668 Chinna Mariyamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516892 Mr VELIVALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23190420220125132 19/04/2022 Devaragattu nageswara rao 0208001WL0006668 Devaragattu nageswara rao 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516900 Mr NAGESWARA RAO DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23190420220125133 19/04/2022 veMkata kumari 0208001WL0006668 veMkata kumari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516846 Ms DEVARAGATTU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-005-020/010983
(KOLUKULA) 		0208001000NRG23190420220123467 19/04/2022 bala venkateswarlu 0208001WL0006630 bala venkateswarlu 00019 APGB0005088 968 968 Processed 14/05/2022 1201516919 Mr BALA VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23190420220123468 19/04/2022 balavenkateswarlu 0208001WL0006630 balavenkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517373 BALIJEPALLI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-005-020/010991
(KOLUKULA) 		0208001000NRG23190420220125141 19/04/2022 ramamjaneyulu 0208001WL0006668 ramamjaneyulu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516927 Mr RAMANJANEYULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-005-020/010997
(KOLUKULA) 		0208001000NRG23190420220125144 19/04/2022 venkata naganji 0208001WL0006668 venkata naganji 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516903 Mr VENKATA NAGANJI RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23190420220125146 19/04/2022 aruna 0208001WL0006668 aruna 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516767 ARUNA THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23190420220125149 19/04/2022 amjamma 0208001WL0006668 amjamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516905 Mrs ANJAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23190420220125148 19/04/2022 badarayya 0208001WL0006668 badarayya 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201516858 Mr GALLA BADARAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23190420220123472 19/04/2022 Chekuri bharathi 0208001WL0006630 Chekuri bharathi 00019 APGB0005088 968 968 Processed 14/05/2022 1201516902 Mrs CHEKURI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23190420220123471 19/04/2022 Chekuri pedda kOTayya 0208001WL0006630 Chekuri pedda kOTayya 00019 APGB0005088 968 968 Processed 14/05/2022 1201516865 Mr Chekuri Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-005-020/011019
(KOLUKULA) 		0208001000NRG23190420220125153 19/04/2022 Ankamma 0208001WL0006668 Ankamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517321 Mrs ANKAMMA LAAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/011045
(KOLUKULA) 		0208001000NRG23190420220123483 19/04/2022 mariyamma 0208001WL0006630 mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517325 BACHALAKURIMARIYAMMA UCO BANK(607066)
352 Yerragondapalem AP-08-001-005-020/011045
(KOLUKULA) 		0208001000NRG23190420220123482 19/04/2022 ramesh 0208001WL0006630 ramesh 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517314 MR RAMESH BACHALAKURI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23190420220123484 19/04/2022 aajjinayulul 0208001WL0006630 aajjinayulul 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516842 Mr ANJANEYULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23190420220123485 19/04/2022 Battula aankamma 0208001WL0006630 Battula aankamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516942 Miss Bathula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23190420220123488 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00019 APGB0005088 968 968 Processed 14/05/2022 1201516870 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23190420220125159 19/04/2022 VENKAMMA 0208001WL0006668 VENKAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201517163 Mrs VENKATAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/011061
(KOLUKULA) 		0208001000NRG23190420220123491 19/04/2022 Ribck 0208001WL0006630 Ribck 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517365 Mrs RIBKA VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23190420220123493 19/04/2022 Avulaiah 0208001WL0006630 Avulaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516841 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23190420220123496 19/04/2022 VENKATESWARLU 0208001WL0006630 VENKATESWARLU 00019 APGB0005088 968 968 Processed 14/05/2022 1201516907 Mr VENKATESWARLU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23190420220123499 19/04/2022 Muvva Chinna Venkata Ravana 0208001WL0006630 Muvva Chinna Venkata Ravana 00019 APGB0005088 968 968 Processed 14/05/2022 1201516928 Mrs CHINNA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23190420220123501 19/04/2022 Baleswari Bai 0208001WL0006630 Baleswari Bai 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201517333 Mrs BALESWARI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/011110
(KOLUKULA) 		0208001000NRG23190420220123507 19/04/2022 aswani 0208001WL0006630 aswani 00019 APGB0005088 968 968 Processed 14/05/2022 1201517149 Mrs ASWINI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/011110
(KOLUKULA) 		0208001000NRG23190420220123506 19/04/2022 venkateswarlu 0208001WL0006630 venkateswarlu 00019 APGB0005088 968 968 Processed 14/05/2022 1201517150 Mr Kotla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23190420220123508 19/04/2022 anjaneyulu 0208001WL0006630 anjaneyulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516909 Mr MALAKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23190420220123509 19/04/2022 Yalaka Yellamma 0208001WL0006630 Yalaka Yellamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516947 Miss YALAKA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-005-020/011126
(KOLUKULA) 		0208001000NRG23190420220123514 19/04/2022 veera venkateswarlu 0208001WL0006630 veera venkateswarlu 00019 APGB0005088 968 968 Processed 14/05/2022 1201517151 Mr MALLADI VEERA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23190420220123520 19/04/2022 gangamma 0208001WL0006630 gangamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516945 Mrs GANGAMMA PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23190420220123533 19/04/2022 varalakShmi 0208001WL0006630 varalakShmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201516901 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 383900 383900
369 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23190420220134809 19/04/2022 Atchaiah 0208001WL0006909 Atchaiah 00019 APGB0005132 632 632 Processed 14/05/2022 1201516741 Mr ATCHAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23190420220134810 19/04/2022 Ravana 0208001WL0006909 Ravana 00019 APGB0005132 632 632 Processed 14/05/2022 1201516754 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23190420220134812 19/04/2022 Bakkamma Sangala 0208001WL0006909 Bakkamma Sangala 00019 APGB0005132 632 632 Processed 14/05/2022 1201516753 BAKKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23190420220134811 19/04/2022 Yedukondalu 0208001WL0006909 Yedukondalu 00019 APGB0005132 632 632 Processed 14/05/2022 1201517209 Mr SANGALA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23190420220134814 19/04/2022 Ravana 0208001WL0006909 Ravana 00019 APGB0005132 632 632 Processed 14/05/2022 1201516751 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23190420220134813 19/04/2022 Venkataiah 0208001WL0006909 Venkataiah 00019 APGB0005132 632 632 Processed 14/05/2022 1201517211 Mr SANGALA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23190420220134817 19/04/2022 Eswaramma 0208001WL0006909 Eswaramma 00019 APGB0005132 632 632 Processed 14/05/2022 1201517215 Mrs Sangala Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23190420220134816 19/04/2022 Kasi Yogaiah 0208001WL0006909 Kasi Yogaiah 00019 APGB0005132 632 632 Processed 14/05/2022 1201517213 Mr Sangala Kasi Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23190420220134815 19/04/2022 Venkatamma 0208001WL0006909 Venkatamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201516752 VENKATAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-007-022/010006
(GANGAPALEM) 		0208001000NRG23190420220134818 19/04/2022 Sangala Chennamma 0208001WL0006909 Sangala Chennamma 00019 APGB0005132 527 527 Processed 14/05/2022 1201516756 PEDDA CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23190420220134820 19/04/2022 Kondamma 0208001WL0006909 Kondamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201516738 KONDAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23190420220134821 19/04/2022 Muthyalamma 0208001WL0006909 Muthyalamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201517212 SANGALA MUTYALAMMA UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23190420220134819 19/04/2022 Yogaiah 0208001WL0006909 Yogaiah 00019 APGB0005132 632 632 Processed 14/05/2022 1201516737 MR SANGALA YOGAIAH STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23190420220134823 19/04/2022 Venkata Chennamma 0208001WL0006909 Venkata Chennamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201516757 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23190420220134825 19/04/2022 Ankamma 0208001WL0006909 Ankamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201517203 Mrs ANKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23190420220134824 19/04/2022 Chinna Yogaiah 0208001WL0006909 Chinna Yogaiah 00019 APGB0005132 632 632 Processed 14/05/2022 1201517205 Mr SANGALA CHINNAYEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23190420220134826 19/04/2022 Pedda Venkateswarlu 0208001WL0006909 Pedda Venkateswarlu 00019 APGB0005132 632 632 Processed 14/05/2022 1201516736 Mr PEDDA VENKATESWARLU SANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23190420220134827 19/04/2022 Ravana 0208001WL0006909 Ravana 00019 APGB0005132 632 632 Processed 14/05/2022 1201516749 RAVANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23190420220134829 19/04/2022 bramma naidu 0208001WL0006909 bramma naidu 00019 APGB0005132 632 632 Processed 14/05/2022 1201517208 Mr LAKKU BRAHAMMANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23190420220134828 19/04/2022 Veeranarayana 0208001WL0006909 Veeranarayana 00019 APGB0005132 632 632 Processed 14/05/2022 1201516733 VEERA NARAYANA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23190420220134830 19/04/2022 Nalagava Ankaiah 0208001WL0006909 Nalagava Ankaiah 00019 APGB0005132 632 632 Processed 14/05/2022 1201516740 Mr 4TH ANKAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23190420220134831 19/04/2022 S Chennamma 0208001WL0006909 S Chennamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201516742 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23190420220134832 19/04/2022 Mahalakshmamma 0208001WL0006909 Mahalakshmamma 00019 APGB0005132 632 632 Processed 14/05/2022 1201516739 DARSI MAHALAKSMI UNION BANK OF INDIA(508500)
392 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23190420220134833 19/04/2022 yegi babu 0208001WL0006909 yegi babu 00019 APGB0005132 632 632 Processed 14/05/2022 1201517214 Mr Darsi Yegi Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23190420220134834 19/04/2022 Bujji 0208001WL0006909 Bujji 00019 APGB0005132 211 211 Processed 14/05/2022 1201516755 MR SANGALA BUJJI STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23190420220134836 19/04/2022 M Lakshmi Devamma 0208001WL0006909 M Lakshmi Devamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516747 LAKSHMI DEVAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23190420220134835 19/04/2022 Nagaiah 0208001WL0006909 Nagaiah 00019 APGB0005132 316 316 Processed 14/05/2022 1201516856 Mr NAGAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23190420220134838 19/04/2022 Ramana 0208001WL0006909 Ramana 00019 APGB0005132 632 632 Processed 14/05/2022 1201516743 RAMANA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23190420220134837 19/04/2022 Venkata Ramana 0208001WL0006909 Venkata Ramana 00019 APGB0005132 632 632 Processed 14/05/2022 1201517207 JAMPALA VENKATA RAMANA UNION BANK OF INDIA(508500)
398 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23190420220134840 19/04/2022 Avulakka 0208001WL0006909 Avulakka 00019 APGB0005132 316 316 Processed 14/05/2022 1201516746 AVULAKKA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23190420220134839 19/04/2022 Yallaiah 0208001WL0006909 Yallaiah 00019 APGB0005132 316 316 Processed 14/05/2022 1201516890 Mr BANKA YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23190420220134842 19/04/2022 Koteswary 0208001WL0006909 Koteswary 00019 APGB0005132 316 316 Processed 14/05/2022 1201517276 Mrs KOTESWARI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23190420220134841 19/04/2022 Krishna Murthy 0208001WL0006909 Krishna Murthy 00019 APGB0005132 316 316 Processed 14/05/2022 1201516855 Mr BANKA KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-007-022/010021
(GANGAPALEM) 		0208001000NRG23190420220134843 19/04/2022 Tirupatamma 0208001WL0006909 Tirupatamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516750 MRS TIRUPATHAMMA BANKA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23190420220134845 19/04/2022 Adilakshmamma 0208001WL0006909 Adilakshmamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516734 Mrs ADILAKSHAMMA BANKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23190420220134844 19/04/2022 B Nagaraju 0208001WL0006909 B Nagaraju 00019 APGB0005132 316 316 Processed 14/05/2022 1201516899 Mr NAGARAJU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23190420220134846 19/04/2022 gangamma 0208001WL0006909 gangamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516884 Mrs BANKA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23190420220134848 19/04/2022 Rajaiah 0208001WL0006909 Rajaiah 00019 APGB0005132 316 316 Processed 14/05/2022 1201517290 Mr RAJAIAH MUDAMANKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23190420220134849 19/04/2022 Yallamma 0208001WL0006909 Yallamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516735 Mrs YALLAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23190420220134851 19/04/2022 Govindaiah 0208001WL0006909 Govindaiah 00019 APGB0005132 316 316 Processed 14/05/2022 1201517273 Mr GOVINDAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23190420220134852 19/04/2022 Kotamma 0208001WL0006909 Kotamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516744 KOTAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23190420220134853 19/04/2022 Rajamma 0208001WL0006909 Rajamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516748 RAJAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-007-022/010039
(GANGAPALEM) 		0208001000NRG23190420220134855 19/04/2022 Peraiah 0208001WL0006909 Peraiah 00019 APGB0005132 316 316 Processed 14/05/2022 1201516936 Mr Banka Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-007-022/010040
(GANGAPALEM) 		0208001000NRG23190420220134856 19/04/2022 Kondalu 0208001WL0006909 Kondalu 00019 APGB0005132 632 632 Processed 14/05/2022 1201517204 Mr LAKKU KONDAL RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-007-022/010041
(GANGAPALEM) 		0208001000NRG23190420220134857 19/04/2022 Babu 0208001WL0006909 Babu 00019 APGB0005132 632 632 Processed 14/05/2022 1201517206 Mr SANGALA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-007-022/010043
(GANGAPALEM) 		0208001000NRG23190420220134858 19/04/2022 ravi 0208001WL0006909 ravi 00019 APGB0005132 632 632 Processed 14/05/2022 1201517210 Mr DARA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23190420220134859 19/04/2022 Pedda Venkateswarlu 0208001WL0006909 Pedda Venkateswarlu 00019 APGB0005132 316 316 Processed 14/05/2022 1201516889 Mr TELLAMEKALA PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23190420220134860 19/04/2022 Polamma 0208001WL0006909 Polamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516745 POLAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23190420220134862 19/04/2022 Anjamma 0208001WL0006909 Anjamma 00019 APGB0005132 316 316 Processed 14/05/2022 1201516883 Mrs TELLAMEKALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23190420220134861 19/04/2022 Nasaraiah 0208001WL0006909 Nasaraiah 00019 APGB0005132 316 316 Processed 14/05/2022 1201516910 Mr TELLAMEKALA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24754 24754
419 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23190420220123503 19/04/2022 Anjali 0208001WL0006630 Anjali 00019 APGB0005235 1162 1162 Processed 14/05/2022 1201516940 Mrs ANJALI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23190420220123502 19/04/2022 Yedukondalu 0208001WL0006630 Yedukondalu 00019 APGB0005235 1162 1162 Processed 14/05/2022 1201516932 Mr Ratham Edukondlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2324 2324
421 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23190420220132593 19/04/2022 Atchamma 0208001WL0006848 Atchamma 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517036 SANNEPOGU ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23190420220132594 19/04/2022 Pedda Polayya 0208001WL0006848 Pedda Polayya 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517034 Mr PEDDA POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23190420220132621 19/04/2022 polaiah 0208001WL0006848 polaiah 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517040 SANNEPOGU POLAIAH S O PEDDA POLAIAH PUNJAB NATIONAL BANK(508568)
424 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23190420220132628 19/04/2022 Prasad 0208001WL0006848 Prasad 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517039 SANNEPOGU PRASAD PUNJAB NATIONAL BANK(508568)
425 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23190420220132629 19/04/2022 Swapna 0208001WL0006848 Swapna 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517035 SANNEPOGU SWAPNA PUNJAB NATIONAL BANK(508568)
426 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23190420220132640 19/04/2022 aseervadam 0208001WL0006848 aseervadam 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517037 SANNEPOGU ASHEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23190420220132641 19/04/2022 mariyamma 0208001WL0006848 mariyamma 00354 PUNB0282100 922 922 Processed 14/05/2022 1201517038 SANNEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6454 6454
428 Yerragondapalem AP-08-001-005-020/010013
(KOLUKULA) 		0208001000NRG23190420220122969 19/04/2022 Avulakka 0208001WL0006630 Avulakka 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201516723 MRS AVULAKKA BAGIGELA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-005-020/010015
(KOLUKULA) 		0208001000NRG23190420220124750 19/04/2022 Sandrapati Labanu 0208001WL0006668 Sandrapati Labanu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517032 MR LABAN SANDRAPATI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23190420220122970 19/04/2022 sandrapati Pedda Yesulu 0208001WL0006630 sandrapati Pedda Yesulu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517266 SANDRAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23190420220122997 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517067 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23190420220124791 19/04/2022 Chinna Venkateswarlu 0208001WL0006668 Chinna Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201516725 CHINNA VENKATESWARLU MURABOINA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23190420220123006 19/04/2022 Lakshmaiah 0208001WL0006630 Lakshmaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517061 Mr BALIJEPALLI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-005-020/010129
(KOLUKULA) 		0208001000NRG23190420220123018 19/04/2022 Kasaiah 0208001WL0006630 Kasaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517100 MR KASAIAH MANDLA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-005-020/010129
(KOLUKULA) 		0208001000NRG23190420220123019 19/04/2022 Narayana 0208001WL0006630 Narayana 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517244 MRS NARAYANAMMA MANDLA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23190420220124800 19/04/2022 Chinna Mallikarjuna 0208001WL0006668 Chinna Mallikarjuna 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517080 MR CHINNA MALLIKARJUNA RANGANAPALEM STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23190420220123026 19/04/2022 Madaiah 0208001WL0006630 Madaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517173 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23190420220123036 19/04/2022 Chinnanagamaiah 0208001WL0006630 Chinnanagamaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517229 MR CHINNA NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23190420220123044 19/04/2022 Venkamma 0208001WL0006630 Venkamma 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517079 Mrs Pallapati Vengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23190420220123046 19/04/2022 Peddayallaiah 0208001WL0006630 Peddayallaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517116 MR PEDDA MALLAIAH RATHAM STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23190420220123048 19/04/2022 Venkaiah 0208001WL0006630 Venkaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517113 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23190420220123051 19/04/2022 Balijepalli Peraiah 0208001WL0006630 Balijepalli Peraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517236 MR PERAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23190420220123053 19/04/2022 Peddayalaiah 0208001WL0006630 Peddayalaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517120 Mr PEDDA YELLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23190420220124827 19/04/2022 Rathaiah 0208001WL0006668 Rathaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517109 Mr RATHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23190420220123073 19/04/2022 Chinnamalaiah 0208001WL0006630 Chinnamalaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517110 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23190420220123075 19/04/2022 Pullamma 0208001WL0006630 Pullamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517172 Mrs PULLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23190420220123074 19/04/2022 Ratham Chinna Badaraiah 0208001WL0006630 Ratham Chinna Badaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517174 MR CHINNA BADARAIAH RATHAM STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23190420220124844 19/04/2022 Chinnabrahmaiah 0208001WL0006668 Chinnabrahmaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517093 Mr CHINNA BRAMHAIAHK KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23190420220124854 19/04/2022 Veeramallaiah 0208001WL0006668 Veeramallaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517104 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-005-020/010250
(KOLUKULA) 		0208001000NRG23190420220123094 19/04/2022 Lakshmamma 0208001WL0006630 Lakshmamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517247 Mrs RATHAM LAKSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-005-020/010271
(KOLUKULA) 		0208001000NRG23190420220123101 19/04/2022 Kashaiah 0208001WL0006630 Kashaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517102 MR PEDDA KASAIAH RATAM STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23190420220123108 19/04/2022 Anuvamma 0208001WL0006630 Anuvamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517082 MRS HANUMAMMA VANTERU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23190420220123111 19/04/2022 bagyalashmi 0208001WL0006630 bagyalashmi 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517249 MS BHAGYA LAKSHMI RATHNAM STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23190420220123110 19/04/2022 Chinnabadaraiah 0208001WL0006630 Chinnabadaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517217 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23190420220123117 19/04/2022 Kanaiah 0208001WL0006630 Kanaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517098 MR KANNAIAH KANCHARLA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-005-020/010331
(KOLUKULA) 		0208001000NRG23190420220124896 19/04/2022 Pullamma 0208001WL0006668 Pullamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517264 MS YADAVALLI PULLAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23190420220123127 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517115 MR VENKATESWARLU BALIJEPALLI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23190420220124901 19/04/2022 Shambaiah 0208001WL0006668 Shambaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517096 MR SAMBAIAH LINGALA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23190420220124903 19/04/2022 siva parvathi 0208001WL0006668 siva parvathi 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517238 LINGALA SIVA PARVATHI UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23190420220123136 19/04/2022 Kotamma 0208001WL0006630 Kotamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201516722 Mrs KOTAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23190420220123135 19/04/2022 Musalaiah 0208001WL0006630 Musalaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517066 MR MUSALAIAH YANA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23190420220123137 19/04/2022 Viranarayana 0208001WL0006630 Viranarayana 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517224 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23190420220124905 19/04/2022 Balabadaraiah 0208001WL0006668 Balabadaraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517114 MR BALA BADARAIAH BATHI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23190420220123144 19/04/2022 Chalamaiah 0208001WL0006630 Chalamaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517122 Mr PEDDA CHALAMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-005-020/010366
(KOLUKULA) 		0208001000NRG23190420220124911 19/04/2022 Guravaiah 0208001WL0006668 Guravaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517220 MR GURVAIAH VANDERU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23190420220124912 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517073 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23190420220124916 19/04/2022 Viraiah 0208001WL0006668 Viraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517051 MR MALADI VEERAIAH STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-005-020/010381
(KOLUKULA) 		0208001000NRG23190420220123153 19/04/2022 Venkatamma 0208001WL0006630 Venkatamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517069 Mrs VENKATAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23190420220123154 19/04/2022 Srinu 0208001WL0006630 Srinu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517130 Mrs GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23190420220123167 19/04/2022 Chinna Kotaiah 0208001WL0006630 Chinna Kotaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201516727 MR CHINA KOTAIAH KARRE STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23190420220123168 19/04/2022 Gaalemma 0208001WL0006630 Gaalemma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517262 MRS KARRE GALEMMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23190420220123166 19/04/2022 Purna Chandra Rao 0208001WL0006630 Purna Chandra Rao 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517088 KARRE PURNACHANDRA RAO ICICI BANK LTD(508534)
473 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23190420220124920 19/04/2022 Gangamma 0208001WL0006668 Gangamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517216 MRS MALADHI GANGAMMA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23190420220124921 19/04/2022 yallaiah 0208001WL0006668 yallaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517239 MR MALADHI YALLAIAH STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23190420220123169 19/04/2022 Chinna Hanuma Naik 0208001WL0006630 Chinna Hanuma Naik 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517245 MR CHINNA HANUMA NAIK DUMAVATH STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23190420220123173 19/04/2022 Ratham Pitchaiah 0208001WL0006630 Ratham Pitchaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517117 MR PICHAIAH RATHAM STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23190420220124942 19/04/2022 Bodaiah 0208001WL0006668 Bodaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517074 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23190420220124949 19/04/2022 savithri 0208001WL0006668 savithri 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517065 Ms KOTLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-005-020/010459
(KOLUKULA) 		0208001000NRG23190420220124951 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517228 MR VENKATESWARLU ONTERU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23190420220123205 19/04/2022 Chandamma 0208001WL0006630 Chandamma 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517063 MS CHANDAMMA DUDEKULA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23190420220124953 19/04/2022 yagamma 0208001WL0006668 yagamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517064 MS YOGAMMA DUDEKULA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23190420220123210 19/04/2022 srinivasulu 0208001WL0006630 srinivasulu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517256 BALIJEPALLI SRINIVASULU BANK OF BARODA(606985)
483 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23190420220123211 19/04/2022 Chinna Subba Rayudu 0208001WL0006630 Chinna Subba Rayudu 00415 SBIN0002815 1162 1162 Rejected 14/05/2022 1201517226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23190420220123216 19/04/2022 Sandrapati Venkataiah 0208001WL0006630 Sandrapati Venkataiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517267 MR SANDRAPATI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23190420220123218 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517128 Mr BADARAIAH PALLE C 524120 ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23190420220123224 19/04/2022 Avulaiah 0208001WL0006630 Avulaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517103 PITTAMALLA AVULAIAH UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23190420220124970 19/04/2022 Chinna Kristnaiah 0208001WL0006668 Chinna Kristnaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517075 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-005-020/010541
(KOLUKULA) 		0208001000NRG23190420220123239 19/04/2022 Satyanaaraayana 0208001WL0006630 Satyanaaraayana 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517105 Mr SATYANARAYANA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-005-020/010553
(KOLUKULA) 		0208001000NRG23190420220123244 19/04/2022 Naaraayana 0208001WL0006630 Naaraayana 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517242 Mr NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23190420220123247 19/04/2022 Baadarayya 0208001WL0006630 Baadarayya 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517219 Balijepalli Venkata Badaraiah IDFC BANK LIMITED(608117)
491 Yerragondapalem AP-08-001-005-020/010555
(KOLUKULA) 		0208001000NRG23190420220124980 19/04/2022 Mallikaarjuna 0208001WL0006668 Mallikaarjuna 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517090 YARLAGADDA MALLIKARJUNA UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23190420220124981 19/04/2022 Baala Venkataraaju 0208001WL0006668 Baala Venkataraaju 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517126 KOTLA BALA VENKATA RAJU UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23190420220123251 19/04/2022 Venkata Chalamayya 0208001WL0006630 Venkata Chalamayya 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517106 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23190420220123252 19/04/2022 Balijepalli Sarabaiah 0208001WL0006630 Balijepalli Sarabaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517121 MR SARABAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23190420220123270 19/04/2022 Jorji 0208001WL0006630 Jorji 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517071 MR JARJI YELPULA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23190420220123277 19/04/2022 Esteru RAni 0208001WL0006630 Esteru RAni 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517241 Ms VELPULA YESTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-005-020/010635
(KOLUKULA) 		0208001000NRG23190420220123280 19/04/2022 Hanumakka 0208001WL0006630 Hanumakka 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517087 MRS HANUMAMMA MEENIGA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23190420220125004 19/04/2022 Kotaiah 0208001WL0006668 Kotaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517048 GALLA KOTAIAH YADAV UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-005-020/010649
(KOLUKULA) 		0208001000NRG23190420220125010 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517086 CHEKOORI VENKATESWARLU UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23190420220125013 19/04/2022 Ananda RAo 0208001WL0006668 Ananda RAo 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517180 MR BARIGELA ANANDA RAO STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23190420220123285 19/04/2022 immaniyelu 0208001WL0006630 immaniyelu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517031 VELIVALA EMANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23190420220123298 19/04/2022 limgamma 0208001WL0006630 limgamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517233 MRS LINGAMMA BALIJAPALLI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23190420220123297 19/04/2022 masaiah 0208001WL0006630 masaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517078 MR MASHAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23190420220123299 19/04/2022 Venkata Guravaiah 0208001WL0006630 Venkata Guravaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517076 Mr BALIJEPALLI VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-005-020/010687
(KOLUKULA) 		0208001000NRG23190420220123303 19/04/2022 Pedda masaiah 0208001WL0006630 Pedda masaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517225 MR PEDDA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23190420220123307 19/04/2022 mallaiah 0208001WL0006630 mallaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517112 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23190420220125044 19/04/2022 Bala Badaramma 0208001WL0006668 Bala Badaramma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517188 MRS BADARAMMA KOTLA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23190420220125043 19/04/2022 KOndalu 0208001WL0006668 KOndalu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517187 MR KONDALU KOTLA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-005-020/010701
(KOLUKULA) 		0208001000NRG23190420220123312 19/04/2022 Palankaiah 0208001WL0006630 Palankaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517083 MR PALANKAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23190420220123314 19/04/2022 Narasaiah 0208001WL0006630 Narasaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517218 MR PATHIPATI NARASAIAH STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23190420220125055 19/04/2022 Gajjalakonda Bala mallaiah 0208001WL0006668 Gajjalakonda Bala mallaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201516726 BALA MALLAIAH GAJJELAKONDA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-005-020/010728
(KOLUKULA) 		0208001000NRG23190420220123320 19/04/2022 Guravaiah 0208001WL0006630 Guravaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517235 Mr GURAVAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-005-020/010732
(KOLUKULA) 		0208001000NRG23190420220123326 19/04/2022 Atma Subbarao 0208001WL0006630 Atma Subbarao 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517077 MR ATMA SUBBARAO BALIJEPALLI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-005-020/010733
(KOLUKULA) 		0208001000NRG23190420220123329 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517119 BALIJEPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
515 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23190420220123331 19/04/2022 Chinna Badaraiah 0208001WL0006630 Chinna Badaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517050 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23190420220123334 19/04/2022 katamraju 0208001WL0006630 katamraju 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517056 Mr KATAMRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-005-020/010754
(KOLUKULA) 		0208001000NRG23190420220123342 19/04/2022 Balamallaiah 0208001WL0006630 Balamallaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517127 MR BALA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-005-020/010757
(KOLUKULA) 		0208001000NRG23190420220123343 19/04/2022 Nagaiah 0208001WL0006630 Nagaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517246 Mr NAGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23190420220123344 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517097 MR BADARAIAH RATHAM STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23190420220123367 19/04/2022 Chandraiah 0208001WL0006630 Chandraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517049 MR GALLA CHANDRAIAH STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-005-020/010788
(KOLUKULA) 		0208001000NRG23190420220125063 19/04/2022 Onteru Mangamma 0208001WL0006668 Onteru Mangamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517118 MS MANGAMMA ONTERU STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23190420220125069 19/04/2022 Mukkanti 0208001WL0006668 Mukkanti 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517058 Mr MUKKANTI INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23190420220123375 19/04/2022 badaraiah 0208001WL0006630 badaraiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517243 MR BADARAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23190420220123373 19/04/2022 Mallaiah 0208001WL0006630 Mallaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517108 MR MALLAIAH BALIJAPALLI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23190420220123391 19/04/2022 Srinu 0208001WL0006630 Srinu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517223 Muvva Srinu IDFC BANK LIMITED(608117)
526 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23190420220123395 19/04/2022 Raju 0208001WL0006630 Raju 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517060 MR KATAMRAJU KOTLA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23190420220125073 19/04/2022 Peddabrahmaiah 0208001WL0006668 Peddabrahmaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517059 Mr PEDABARAHMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23190420220125076 19/04/2022 Maladi Varamma 0208001WL0006668 Maladi Varamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517085 MS MALAADI VARAMMA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23190420220123398 19/04/2022 Krishna VEni 0208001WL0006630 Krishna VEni 00415 SBIN0002815 968 968 Processed 14/05/2022 1201516728 MRS KOTLA RAMYA KRISHNA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23190420220123397 19/04/2022 Rajashekhar 0208001WL0006630 Rajashekhar 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517062 KOTLA RAJASEKAR UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-005-020/010853
(KOLUKULA) 		0208001000NRG23190420220125083 19/04/2022 PEDDANARAYANA 0208001WL0006668 PEDDANARAYANA 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517101 MR NARAYANA BATTULA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-005-020/010856
(KOLUKULA) 		0208001000NRG23190420220125085 19/04/2022 SATYANARAYANA 0208001WL0006668 SATYANARAYANA 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517094 MR SATYALU BATTULA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23190420220123417 19/04/2022 VENKATESWARLU 0208001WL0006630 VENKATESWARLU 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517227 Mr VENKATESWARLU MENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Yerragondapalem AP-08-001-005-020/010897
(KOLUKULA) 		0208001000NRG23190420220123427 19/04/2022 Pedda Basavaiah 0208001WL0006630 Pedda Basavaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517029 Mr PEDDA BASAVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23190420220123429 19/04/2022 RAJAMMA 0208001WL0006630 RAJAMMA 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517197 PALLAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23190420220123431 19/04/2022 Kancharla nageswararao 0208001WL0006630 Kancharla nageswararao 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517084 MR NAGESWARARAO KANCHARLA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23190420220123436 19/04/2022 Srinu 0208001WL0006630 Srinu 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517081 MR CHEKOORI SREENU STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23190420220123439 19/04/2022 ANJALI 0208001WL0006630 ANJALI 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517196 MRS ANJAMMA DONTHA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23190420220123438 19/04/2022 Bhadharaiah 0208001WL0006630 Bhadharaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517111 MR PEDDA BADRAIAH DONTA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23190420220123449 19/04/2022 BRAMARAMBA 0208001WL0006630 BRAMARAMBA 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517252 Miss BALIJEPALLI BRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-005-020/010933
(KOLUKULA) 		0208001000NRG23190420220123454 19/04/2022 YOGESWARI 0208001WL0006630 YOGESWARI 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517055 BALIJEPALLI VEGESWARAMMA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23190420220125114 19/04/2022 VENKATESWARLU 0208001WL0006668 VENKATESWARLU 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517107 MR VENKATESWARLU CHEKURI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23190420220123462 19/04/2022 subbalakshmma 0208001WL0006630 subbalakshmma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201516724 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23190420220125145 19/04/2022 nasarayya 0208001WL0006668 nasarayya 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517052 TADI NASARAIAH UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-005-020/011011
(KOLUKULA) 		0208001000NRG23190420220123473 19/04/2022 magamma 0208001WL0006630 magamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517240 Mrs MANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-005-020/011032
(KOLUKULA) 		0208001000NRG23190420220123479 19/04/2022 Vellivela 0208001WL0006630 Vellivela 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517258 MR VELIVELA OBAIAH STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23190420220123480 19/04/2022 Hanuma naik 0208001WL0006630 Hanuma naik 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517259 DUMAVATH HANUMA NAIK UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23190420220123497 19/04/2022 DHANLAKSHMI 0208001WL0006630 DHANLAKSHMI 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517072 Mrs ENDURI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23190420220125169 19/04/2022 MADHU 0208001WL0006668 MADHU 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517033 MR MADHU GAJJALAKONDA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23190420220125168 19/04/2022 MAHESH 0208001WL0006668 MAHESH 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201517237 GAJJALAKONDA MAHESH UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23190420220123498 19/04/2022 Chinna Guravaiah 0208001WL0006630 Chinna Guravaiah 00415 SBIN0002815 968 968 Processed 14/05/2022 1201517221 MR GURAVIAH MUVVA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23190420220123519 19/04/2022 sreenivas 0208001WL0006630 sreenivas 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201517248 Mr SRINIVASULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23190420220133672 19/04/2022 Meri Susila 0208001WL0006868 Meri Susila 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517042 MR MARY SUSEELA POLU STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-006-021/010057
(GOLLAVIDIPI) 		0208001000NRG23190420220133674 19/04/2022 Chinna Anjaneyulu 0208001WL0006868 Chinna Anjaneyulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517092 MR CHINNA ANJINEYULU KATTAMALA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23190420220133676 19/04/2022 Chinna Kotaiah 0208001WL0006868 Chinna Kotaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517135 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23190420220133677 19/04/2022 Sheshamma 0208001WL0006868 Sheshamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517136 MRS SESHAMMA OUKU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23190420220133680 19/04/2022 Yesaiah 0208001WL0006868 Yesaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517091 MR ESAIAH POLU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23190420220133682 19/04/2022 Nagamma 0208001WL0006868 Nagamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517053 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-006-021/010082
(GOLLAVIDIPI) 		0208001000NRG23190420220133684 19/04/2022 Adam 0208001WL0006868 Adam 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517125 KATI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23190420220133686 19/04/2022 Lakshmamma 0208001WL0006868 Lakshmamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517068 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23190420220133685 19/04/2022 Nasaraiah 0208001WL0006868 Nasaraiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201516721 MANCHA NASARAIAH UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23190420220133688 19/04/2022 Kashamma 0208001WL0006868 Kashamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517257 MRS KASHAMMA MANCHI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-006-021/010097
(GOLLAVIDIPI) 		0208001000NRG23190420220133691 19/04/2022 Arogyamma 0208001WL0006868 Arogyamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517046 MS THALAPATI AAROGYAM STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23190420220133693 19/04/2022 Chennamma 0208001WL0006868 Chennamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517041 MR KASAMMA KATAMALA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23190420220133696 19/04/2022 Mani 0208001WL0006868 Mani 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517030 MRS MANI MENDEM STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23190420220133694 19/04/2022 Narasamma 0208001WL0006868 Narasamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517095 MS NARASAMMA MENDEM STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-006-021/010115
(GOLLAVIDIPI) 		0208001000NRG23190420220133698 19/04/2022 Nasaramma 0208001WL0006868 Nasaramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517124 MS NASARAMMA KATI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23190420220133700 19/04/2022 Lurthamma 0208001WL0006868 Lurthamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517099 MS LURDHAMMA RAGALA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23190420220133702 19/04/2022 Mariyamma 0208001WL0006868 Mariyamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517222 MS MARIYAMMA KATI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-006-021/010249
(GOLLAVIDIPI) 		0208001000NRG23190420220133703 19/04/2022 lakshmamma 0208001WL0006868 lakshmamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517043 MRS INDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-006-021/010252
(GOLLAVIDIPI) 		0208001000NRG23190420220133704 19/04/2022 Peddachalamaiah 0208001WL0006868 Peddachalamaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517230 MR PEDDA CHALAMAIAH CHELLE STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-006-021/010257
(GOLLAVIDIPI) 		0208001000NRG23190420220133705 19/04/2022 Ravana 0208001WL0006868 Ravana 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517054 Chelle Ravana IDFC BANK LIMITED(608117)
573 Yerragondapalem AP-08-001-006-021/010258
(GOLLAVIDIPI) 		0208001000NRG23190420220133706 19/04/2022 Bhulakshmi 0208001WL0006868 Bhulakshmi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517123 MRS BHULAKSHMI CHALLA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-006-021/010258
(GOLLAVIDIPI) 		0208001000NRG23190420220133707 19/04/2022 Venkataramaiah 0208001WL0006868 Venkataramaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517261 MR CHELLE VENKATA RAMAIAH STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23190420220133709 19/04/2022 Baskar 0208001WL0006868 Baskar 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517231 KATAMALA BASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23190420220133710 19/04/2022 Malleswari 0208001WL0006868 Malleswari 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517089 MRS MALLESWARI KATAMALA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-006-021/010395
(GOLLAVIDIPI) 		0208001000NRG23190420220133713 19/04/2022 Mariyamma 0208001WL0006868 Mariyamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517044 OUKU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Yerragondapalem AP-08-001-006-021/010418
(GOLLAVIDIPI) 		0208001000NRG23190420220133714 19/04/2022 Mariyamma 0208001WL0006868 Mariyamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517047 MS ADIPI MARIYAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23190420220133716 19/04/2022 Nagamani 0208001WL0006868 Nagamani 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517253 MRS NAGAMANI MANCHA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-006-021/010460
(GOLLAVIDIPI) 		0208001000NRG23190420220133717 19/04/2022 Vani 0208001WL0006868 Vani 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517251 MRS VANI POLU STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-006-021/010473
(GOLLAVIDIPI) 		0208001000NRG23190420220133721 19/04/2022 ankamma 0208001WL0006868 ankamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517139 GADDAM ANKAMMA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-006-021/010473
(GOLLAVIDIPI) 		0208001000NRG23190420220133720 19/04/2022 krishnaiah 0208001WL0006868 krishnaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517140 GADDAM KRISHNAIAH UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-006-021/010478
(GOLLAVIDIPI) 		0208001000NRG23190420220133726 19/04/2022 Acchamma 0208001WL0006868 Acchamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517134 MRS OUKU ACCHAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23190420220133728 19/04/2022 Achamma 0208001WL0006868 Achamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517260 MRS ACHAMMA TAALAPATI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-006-021/010484
(GOLLAVIDIPI) 		0208001000NRG23190420220133732 19/04/2022 venkataiah 0208001WL0006868 venkataiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517057 OUKU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Yerragondapalem AP-08-001-006-021/010486
(GOLLAVIDIPI) 		0208001000NRG23190420220133737 19/04/2022 Guravamma 0208001WL0006868 Guravamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517045 MS CHELLE GURAVAMMA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23190420220133740 19/04/2022 Balakotamma 0208001WL0006868 Balakotamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517263 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-006-021/010549
(GOLLAVIDIPI) 		0208001000NRG23190420220133743 19/04/2022 Rajeswary 0208001WL0006868 Rajeswary 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517254 MRS RAJESWARI POLU STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23190420220133746 19/04/2022 Nagarjuna 0208001WL0006868 Nagarjuna 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517137 MR NAGARJUNA VANAPARTHI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23190420220133748 19/04/2022 Chinna Polaiah 0208001WL0006868 Chinna Polaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517129 MR CHINNA POLAIAH OUKU STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23190420220133749 19/04/2022 Jyothi 0208001WL0006868 Jyothi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517250 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-006-021/010594
(GOLLAVIDIPI) 		0208001000NRG23190420220133751 19/04/2022 Annamma 0208001WL0006868 Annamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517255 MISS ANNAMMA VANAPARTHI STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-006-021/010602
(GOLLAVIDIPI) 		0208001000NRG23190420220133752 19/04/2022 chinnammi 0208001WL0006868 chinnammi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201517070 MS CHINNAMMI ADIPI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23190420220134822 19/04/2022 Pedda Venkataiah 0208001WL0006909 Pedda Venkataiah 00415 SBIN0002815 632 632 Processed 14/05/2022 1201517202 MR SANGALA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-007-022/010023
(GANGAPALEM) 		0208001000NRG23190420220134847 19/04/2022 Venkateswarlu 0208001WL0006909 Venkateswarlu 00415 SBIN0002815 316 316 Processed 14/05/2022 1201517234 MR VENKATESWARLU GUMMA STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23190420220134850 19/04/2022 Seeta Ramaiah 0208001WL0006909 Seeta Ramaiah 00415 SBIN0002815 316 316 Processed 14/05/2022 1201517201 MR SITHARAMAIAH GOGINENI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23190420220134854 19/04/2022 venkatalakshmi 0208001WL0006909 venkatalakshmi 00415 SBIN0002815 316 316 Processed 14/05/2022 1201517265 MRS BANKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23190420220132622 19/04/2022 sayamma 0208001WL0006848 sayamma 00415 SBIN0002815 922 922 Processed 14/05/2022 1201517232 Mrs SHAYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 190370 190370
599 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23190420220125157 19/04/2022 nasaraiah 0208001WL0006668 nasaraiah 00415 SBIN0021204 1158 1158 Processed 14/05/2022 1201517268 MR PASUPULETI NASARAIAH STATE BANK OF INDIA(508548)
SubTotal 1158 1158
600 Yerragondapalem AP-08-001-005-020/010010
(KOLUKULA) 		0208001000NRG23190420220122966 19/04/2022 Siddekula Mariyamma 0208001WL0006630 Siddekula Mariyamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516966 SIDDELA MARIYAMMA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23190420220124747 19/04/2022 Rubenu 0208001WL0006668 Rubenu 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516964 MR RUBEN MUNDLA STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-005-020/010039
(KOLUKULA) 		0208001000NRG23190420220122981 19/04/2022 Velivela Ramaiah 0208001WL0006630 Velivela Ramaiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517007 VELIVELA RAMAIAH UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-005-020/010083
(KOLUKULA) 		0208001000NRG23190420220124772 19/04/2022 Venkataramulu 0208001WL0006668 Venkataramulu 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516968 MALLADI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23190420220124789 19/04/2022 Muraboina Pedda Venkateswarlu 0208001WL0006668 Muraboina Pedda Venkateswarlu 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201517005 MUROBOINA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23190420220123011 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516961 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23190420220123027 19/04/2022 Pitchamma 0208001WL0006630 Pitchamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516959 Mrs PITCHAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23190420220123031 19/04/2022 Yalamma 0208001WL0006630 Yalamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516980 MRS YELLAMMA PALLAPATI STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23190420220123033 19/04/2022 Golla Avulakka 0208001WL0006630 Golla Avulakka 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517024 GOLLA AVULAKKA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23190420220123034 19/04/2022 yallaiah 0208001WL0006630 yallaiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517006 GOLLA YALLAIAH UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23190420220123045 19/04/2022 Govinda Raju 0208001WL0006630 Govinda Raju 00468 UBIN0819417 968 968 Processed 14/05/2022 1201516970 PALLAPATI GOVINDARAJU UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-005-020/010191
(KOLUKULA) 		0208001000NRG23190420220123060 19/04/2022 Battula Venkateswarlu 0208001WL0006630 Battula Venkateswarlu 00468 UBIN0819417 968 968 Processed 14/05/2022 1201516989 BATTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23190420220124845 19/04/2022 Bulakshmi 0208001WL0006668 Bulakshmi 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516967 KOTLA BHULAKSHMI UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23190420220124851 19/04/2022 Prabhavathi 0208001WL0006668 Prabhavathi 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516975 Mrs PRABHAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23190420220123143 19/04/2022 Gopi 0208001WL0006630 Gopi 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516969 PALLAPATI GOPI UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23190420220123156 19/04/2022 Venkamma 0208001WL0006630 Venkamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516965 GOPATHI VENKAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23190420220123180 19/04/2022 Devaragattu Narayanamma 0208001WL0006630 Devaragattu Narayanamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516955 DEVARAGATTU NARAYANAMMA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23190420220123181 19/04/2022 Devaragattu Veeraiah 0208001WL0006630 Devaragattu Veeraiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516971 DEVARAGATTU VEERAIAH UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23190420220123186 19/04/2022 Pallapati Chinna Venkateswarlu 0208001WL0006630 Pallapati Chinna Venkateswarlu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517014 CHINNA VENKATESWARLU PALLAPATI STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23190420220123209 19/04/2022 Balijeepalli Pedda Venkateswarlu 0208001WL0006630 Balijeepalli Pedda Venkateswarlu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516988 BALIJEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23190420220124959 19/04/2022 Lingaiah 0208001WL0006668 Lingaiah 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516845 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-005-020/010553
(KOLUKULA) 		0208001000NRG23190420220123245 19/04/2022 ANJAMMA 0208001WL0006630 ANJAMMA 00468 UBIN0819417 968 968 Processed 14/05/2022 1201516974 Ms BALIJEPALLI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23190420220123246 19/04/2022 Lingamma 0208001WL0006630 Lingamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516981 BALIJEPALLI LINGAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23190420220124982 19/04/2022 Adilakshmi 0208001WL0006668 Adilakshmi 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516982 Mrs Kotla Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-005-020/010585
(KOLUKULA) 		0208001000NRG23190420220123259 19/04/2022 Bakkaiah 0208001WL0006630 Bakkaiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516983 CHINNA BAKKAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23190420220125031 19/04/2022 KUMARI 0208001WL0006668 KUMARI 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516972 MALADI KUMARI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23190420220123293 19/04/2022 Devamma 0208001WL0006630 Devamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516956 Mrs DEVAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23190420220123311 19/04/2022 venkata krishna 0208001WL0006630 venkata krishna 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517021 BALIJEPALLI VENKATA KRISHNA BANK OF BARODA(606985)
628 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23190420220123315 19/04/2022 Srinu 0208001WL0006630 Srinu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516987 Mr SRINIVASULU PAATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23190420220123335 19/04/2022 Rajeswari 0208001WL0006630 Rajeswari 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516984 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23190420220125068 19/04/2022 SAtyavati 0208001WL0006668 SAtyavati 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516963 INDURI SATHYAVATHI UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-005-020/010795
(KOLUKULA) 		0208001000NRG23190420220123371 19/04/2022 Mandla pakiraiah 0208001WL0006630 Mandla pakiraiah 00468 UBIN0819417 968 968 Processed 14/05/2022 1201517012 MANDLA PAKIRAIAH UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23190420220123385 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00468 UBIN0819417 968 968 Processed 14/05/2022 1201516843 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23190420220123396 19/04/2022 Kotla Narsamma 0208001WL0006630 Kotla Narsamma 00468 UBIN0819417 968 968 Processed 14/05/2022 1201516973 KOTLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-005-020/010849
(KOLUKULA) 		0208001000NRG23190420220123405 19/04/2022 Chinna Balaiah 0208001WL0006630 Chinna Balaiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517017 BARIGELA CHINNA BALAIAH UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-005-020/010850
(KOLUKULA) 		0208001000NRG23190420220125082 19/04/2022 NARAYANA 0208001WL0006668 NARAYANA 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516952 BATTHULA NARAYANA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23190420220125106 19/04/2022 NARAYANA 0208001WL0006668 NARAYANA 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516978 Mr NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23190420220123450 19/04/2022 Kancharla Guravamma 0208001WL0006630 Kancharla Guravamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516985 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23190420220125113 19/04/2022 VARADAIAH 0208001WL0006668 VARADAIAH 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516976 Mr Kotla Varada Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-005-020/010956
(KOLUKULA) 		0208001000NRG23190420220125125 19/04/2022 kristaiah 0208001WL0006668 kristaiah 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516994 MALLADI KRISTAIAH UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-005-020/010957
(KOLUKULA) 		0208001000NRG23190420220125126 19/04/2022 amkamma 0208001WL0006668 amkamma 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516958 BATTHI ANKAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-005-020/010967
(KOLUKULA) 		0208001000NRG23190420220125127 19/04/2022 Srinu 0208001WL0006668 Srinu 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201516977 Mr Kotla Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-005-020/010988
(KOLUKULA) 		0208001000NRG23190420220125139 19/04/2022 Palvadi harish pullarao 0208001WL0006668 Palvadi harish pullarao 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201517025 Mr HARISH PULLARAO PALVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23190420220123481 19/04/2022 Umadevi bai 0208001WL0006630 Umadevi bai 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516993 BANAVATH UMADEVI BAI UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23190420220125158 19/04/2022 RAJAAVULAIAH 0208001WL0006668 RAJAAVULAIAH 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201517008 ONTERU RAJA AVULAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23190420220125160 19/04/2022 PADDAAVULAIAH 0208001WL0006668 PADDAAVULAIAH 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201517009 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23190420220125164 19/04/2022 Varadharaju 0208001WL0006668 Varadharaju 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201517010 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23190420220125165 19/04/2022 Chinna Kotaiah 0208001WL0006668 Chinna Kotaiah 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201517004 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-005-020/011077
(KOLUKULA) 		0208001000NRG23190420220123494 19/04/2022 Batti Monika 0208001WL0006630 Batti Monika 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201516990 BATTI MOUNIKA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23190420220123500 19/04/2022 Anji Naik 0208001WL0006630 Anji Naik 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201517018 DUMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23190420220123523 19/04/2022 Yedukondalu 0208001WL0006630 Yedukondalu 00468 UBIN0819417 968 968 Processed 14/05/2022 1201516960 PALLAPATI EDUKONDALU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23190420220133673 19/04/2022 Vijaya Dasu 0208001WL0006868 Vijaya Dasu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516957 MR VIJAYA DASU POLU STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-006-021/010066
(GOLLAVIDIPI) 		0208001000NRG23190420220133678 19/04/2022 Galemma 0208001WL0006868 Galemma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516992 POLU GALEMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23190420220133681 19/04/2022 Ankamma 0208001WL0006868 Ankamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516997 POLU PEDDA ANKAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23190420220133687 19/04/2022 Prabhudas 0208001WL0006868 Prabhudas 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517011 MANCHI PRABHUDAS UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-006-021/010095
(GOLLAVIDIPI) 		0208001000NRG23190420220133689 19/04/2022 Bala Kasaiah 0208001WL0006868 Bala Kasaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516995 KATI BALA KASAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-006-021/010095
(GOLLAVIDIPI) 		0208001000NRG23190420220133690 19/04/2022 Eswaramma 0208001WL0006868 Eswaramma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516953 KATI ESWARAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23190420220133692 19/04/2022 Chennaiah 0208001WL0006868 Chennaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516998 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23190420220133695 19/04/2022 Venkata Narsu 0208001WL0006868 Venkata Narsu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516962 MR MENDEM VENKATA NARSU STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-006-021/010115
(GOLLAVIDIPI) 		0208001000NRG23190420220133699 19/04/2022 Prabudasu 0208001WL0006868 Prabudasu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517023 MR KATI PRABUDASU STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23190420220133701 19/04/2022 Chinnakasaiah 0208001WL0006868 Chinnakasaiah 00468 UBIN0819417 1152 1152 Rejected 14/05/2022 1201516986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Yerragondapalem AP-08-001-006-021/010341
(GOLLAVIDIPI) 		0208001000NRG23190420220133708 19/04/2022 Lurdhamma 0208001WL0006868 Lurdhamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516954 OUKU LURTHAMMA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-006-021/010363
(GOLLAVIDIPI) 		0208001000NRG23190420220133711 19/04/2022 Narasaiah 0208001WL0006868 Narasaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516979 POLU NARASAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23190420220133715 19/04/2022 Ramesh 0208001WL0006868 Ramesh 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517019 MANCHA RAMESH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-006-021/010476
(GOLLAVIDIPI) 		0208001000NRG23190420220133722 19/04/2022 Anjaneeulu 0208001WL0006868 Anjaneeulu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517002 RAMISETTI ANJANEYULU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-006-021/010476
(GOLLAVIDIPI) 		0208001000NRG23190420220133723 19/04/2022 Lakshmi 0208001WL0006868 Lakshmi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517000 RAMISETTI LAKSHMI UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-006-021/010477
(GOLLAVIDIPI) 		0208001000NRG23190420220133724 19/04/2022 Srinivasarao 0208001WL0006868 Srinivasarao 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517003 RAMISETTI SRINIVASARAO UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-006-021/010477
(GOLLAVIDIPI) 		0208001000NRG23190420220133725 19/04/2022 Sumathi 0208001WL0006868 Sumathi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517001 RAMISETTI SUMATHI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23190420220133727 19/04/2022 Taalapati Pedda Yellaiah 0208001WL0006868 Taalapati Pedda Yellaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517013 TAALAPATI YELLAIAH UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-006-021/010483
(GOLLAVIDIPI) 		0208001000NRG23190420220133730 19/04/2022 Bala Chennaiah 0208001WL0006868 Bala Chennaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516991 KATAMALA BALA CHENNAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23190420220133735 19/04/2022 Krishna Veni 0208001WL0006868 Krishna Veni 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517028 CHELLE KRISHNA VENI UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23190420220133734 19/04/2022 Venkatarao 0208001WL0006868 Venkatarao 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516999 CHELLE VENKATRAVU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-006-021/010486
(GOLLAVIDIPI) 		0208001000NRG23190420220133736 19/04/2022 Chinna Chalamaiah 0208001WL0006868 Chinna Chalamaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517020 CHELLE CHINNA CHALAMAIAH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23190420220133739 19/04/2022 Ramadevi 0208001WL0006868 Ramadevi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517026 INDLA RAMADEVI UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-006-021/010532
(GOLLAVIDIPI) 		0208001000NRG23190420220133741 19/04/2022 Mariya Rani 0208001WL0006868 Mariya Rani 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516996 KATI MARIYA RANI UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-006-021/010549
(GOLLAVIDIPI) 		0208001000NRG23190420220133742 19/04/2022 Pedda Shiddaiah 0208001WL0006868 Pedda Shiddaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516844 POLU PEDDA CHIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Yerragondapalem AP-08-001-006-021/010553
(GOLLAVIDIPI) 		0208001000NRG23190420220133745 19/04/2022 Adilakshmi 0208001WL0006868 Adilakshmi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517027 KATAMALA ADILAKSHMI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-006-021/010553
(GOLLAVIDIPI) 		0208001000NRG23190420220133744 19/04/2022 Yesanna 0208001WL0006868 Yesanna 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517016 KATAMALA YESANNA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-006-021/010602
(GOLLAVIDIPI) 		0208001000NRG23190420220133753 19/04/2022 balaraju 0208001WL0006868 balaraju 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201517015 Mr KATI BALARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-006-021/010604
(GOLLAVIDIPI) 		0208001000NRG23190420220133754 19/04/2022 Sagar Babu 0208001WL0006868 Sagar Babu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201516720 POLU SAGAR BABU UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-013-030/030573
(TAMADAPALLI) 		0208001000NRG23190420220132638 19/04/2022 samelu 0208001WL0006848 samelu 00468 UBIN0819417 922 922 Rejected 14/05/2022 1201517022 Aadhaar Number not Mapped to Account Number
SubTotal 92154 92154
Total 736996 736996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_190422APB_FTO_21615 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 4648
2 Yerragondapalem AP0208001_190422APB_FTO_21615 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 31234
3 Yerragondapalem AP0208001_190422APB_FTO_21615 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 383900
4 Yerragondapalem AP0208001_190422APB_FTO_21615 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 24754
5 Yerragondapalem AP0208001_190422APB_FTO_21615 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 2324
6 Yerragondapalem AP0208001_190422APB_FTO_21615 Punjab National Bank PUNB0282100 SANIKAVARAM 6454
7 Yerragondapalem AP0208001_190422APB_FTO_21615 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 190370
8 Yerragondapalem AP0208001_190422APB_FTO_21615 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1158
9 Yerragondapalem AP0208001_190422APB_FTO_21615 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 92154

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